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Line 2A indicates zero-rated supplies of all goods exported The new lines that have been introduced are as follows:
Vat 201 forms registration#
The changes relating to imports and exports were introduced to better administer these types of transactions by linking the vendors Customs registration number to the VAT number. Importers and exporters should take careful note of the changes to the form, as accounting system modifications may be required in order to generate the necessary information. The only difference occurs in the way in which the form is laid out and it is advised that you need to be careful when completing the new document to ensure that the correct information is filled in as new lines have been added. If you are not an importer or exporter, then there appears to be very little to be concerned about. The final version of the new VAT 201 was made available by SARS on 28 June 2010. SECRECY ON TAX RECORDSBURS undertakes not to pass any information to anyone who is not appointed Agent/Representative or not identifying himself as the taxpayer on whose records access is being requested.In April this year, the South African Revenue Service (SARS) sent out a newsletter to all VAT vendors that addressed the pending changes to the VAT 201 return.
Vat 201 forms full#
The appointment is to be made in writing by the taxpayer to the Commissioner General stating the full particulars of the Agent / representative Penalties and Interest are charged for late submission of returns.Īny taxpayer may appoint an Agent/ Representative to access or handle his or her tax affairs. An extension of time may be allowed or disallowed.Penalties & Interest We are always ready to help and supply a copy.Extension of time to file a ReturnA taxpayer may apply for an extension of time to file a tax return giving reasons for the delay to file a return.
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What do I do if I have not received a return or I have misplaced it?When the time you know you should have received a tax return has passed, either call our Tax Assistance Centre or come personally to inquire. For the purposes of claiming credit for Additional Company Tax brought forward (ITW21) & ITW 17.Minutes of the Resolution declaring dividends.Contract Payments (ITW9) where necessary,.Industrial and Commercial Buildings (ITA 201),.Financial statements and capital allowances forms.Industrial and Commercial (ITA201) where necessary,.Partnership Accounts and original copies of Certificates on contract payment where necessary,.Original copy of relevant certificate,(ITW8 or ITW9).Withholding (PAYE and OTHER)Īll withholding tax returns for withholding taxes are given one month after the end of June to have been submitted VATCompanies under category C are issued returns every 25th of every month and should file returns every 25th of the following month and those under category A & B are issued returns every 25th of the 2nd month and should file returns every 25th of the 2nd month. Such returns are expected to be submitted within four months after the end of the financial year. Companies whose financial year is different from the tax year are issued with returns at the end of their financial year. Returns dispatched at the end of June are expected back before end of October. The returns dispatched at the end of June are expected back before the end of September. Category C are taxpayers whose turnover P12m Filing Time Individuals Category A & B are taxpayers whose turnover is less than P12m and VAT returns are divided in two categories Date of issue for other returns, refer to FILING TIME.
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Individuals and withholding Tax returns are issued in bulk at the end of June every year to all taxpayers registered with BURS. PAY AS YOU EARN and OTHER WITHHOLDING TAXES Form ITW10(PAYE)Īnnual Return for withholding taxes ie Construction Contract, Commercial Royalty(non resident),Management fees(non resident Interest, Rent, Entertainment, and commission and brokerageLIST OF EMPLOYEES These forms are as follows EMPLOYMENT, BUSINESS & INVESTMENT Form ITA20Ĭompany ( Self Assessment Tax) Income Tax Return SAT ITA 22Ĭharitable, Religious, Educational Institutions, Public Trusts, and Social and Sporting associations There are a number of returns available for completion. These returns cannot be downloaded but can be obtained from any Income Tax Office. Payments of Customs Duty and Import VATĪs registered tax-payer, you have the obligation to submit the returns sent to you depending on the tax type.