Good day,
I registered a client for VAT purposes. She started operated in Jan 2017 and registered only on 11 may 2018. Her turnover for 2017 was over R1m.
She put in a tender and she has been advise the tender is pending upon completing VAT201 for Jan 2018 and March 2018 although registration was only done 11 May 2018.
How do we deal with this situation. We surely cannot go back in time to complete VAT201's ?? No VAT was collected from customers, etc.
What is the correct process to follow now. Quite urgent response please.
Appreciate your feedback on this one.