VAT Registration & Returns
We assist with voluntary and compulsory VAT registration with SARS and handle your ongoing VAT201 return submissions. Our team ensures accurate input and output VAT calculations, proper zero-rating and exemptions, and timely filing to avoid penalties. We also advise on VAT implications for complex transactions including imports, exports, and property deals.
What's Included
VAT vendor registration with SARS
Bi-monthly VAT201 return preparation and submission
Input and output VAT reconciliation
Zero-rating and exemption advisory
Import and export VAT handling
VAT on fixed property transactions
SARS VAT audit support
VAT deregistration assistance
How It Works
Registration Assessment
We determine whether VAT registration is compulsory or beneficial for your business and handle the SARS registration process.
Data Collection
We collect your invoices, receipts, and bank statements, then reconcile input and output VAT for the period.
Return Preparation
Our team prepares the VAT201, reviews for accuracy, and identifies any zero-rated or exempt supplies.
Submission & Payment
We submit the return via eFiling and advise on payment amounts and due dates to avoid late-filing penalties.
Pricing
From R2,000
Exact fee depends on complexity. We provide a fixed-fee quote after an initial consultation.
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