Good afternoon everyone,

SARS system or by themselves transferred a client from bi-monthly to monthly VAT returns, we noticed this when SARS issued outstanding VAT returns for previous returns (Every single month instead of bi-monthly). I know depending on turnover this can happen, but are they not suppose to inform you that has been the case and is it legal for our client to submit this month (which is not normally a VAT submission month as nil) and submit the normal VAT return next month as they did not prepare to pay VAT by Friday? Thank you for any assistance or experience you may have had in a similar situation

Kind regards