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Thread: VAT 217 help

  1. #1
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    VAT 217 help

    Hi Forum

    I have just received a VAT assessment for 1 of my clients , i received a Reason code 6 - Tax inputs not DECLARED.

    (SORRY FOR CAPS) HERE IS THE FUNNY PART. I NEVER SUBMITTED THE RETURN IN QUESTION PERIOD 201808. I ONLY SUBMITTED UNTIL 201806 VAT.
    EVEN IF I LOOK AT THE SUBMITTED HISTORY THERE IS NO 201808.
    SARS SAYS IT WAS OUTPUT OF 290484.00 SO VAT OWED R 42625.00 AND NO INPUTS DECLARED.


    My question is: How can this be possible as i never did a submission yet ?? my client is the 1 thats late on documents so not my fault. i can understand late submission penalties but this is weird.

    HOW do i fix this or dispute this as it will be my first dispute. some guidance here will be appreciated.


    Hope you can help me with this one.

    Regards

  2. #2
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    HI Guys

    Any help here please?

    regards

  3. #3
    Diamond Member Justloadit's Avatar
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    could this be a scam mail?
    Been receiving a few lately stating that there is a demand for late payment via email.
    Victor - Knowledge is a blessing or a curse, your current circumstances make you decide!
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  4. #4
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    HI There Just

    I checked on my SARS e filing profile the letter is there

    But like i said i never did that return yet.

    I could understand if i made a mistake on the return not to include the inputs , but thats not the case here

    I can launch an objection to that letter and amount they claim to be outstanding.

    But if you can please help with wording as i dont want to get it wrong. It will be my first.

    Regards

  5. #5
    Site Caretaker Dave A's Avatar
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    Does SARS do provisional assessments nowadays by any chance?

    I seem to recall a time when they used to if you failed to submit a return on time. No idea if they still do that though.

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