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
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