Tax Services
VAT Submissions
VAT Compliance Without the Headaches
Tax Services
VAT compliance requires accurate record keeping, regular reporting, and a clear understanding of SARS requirements. Mistakes can lead to penalties, audits, and cash flow challenges.
Stay focused on business
VAT compliance, end-to-end
VAT is where small mistakes become expensive fast. We manage the cycle so you don't have to.
Compliance calendar
- Mon25VAT201 submission deadlineEvery cycle
- MonLastVAT period close-offInternal
- demandOnSARS audit responseAd-hoc
VAT cycle
Capture
→Reconcile
→Calculate
→Submit VAT201
→Pay / refund
Next deadline
25 Mon
Days left
12
Status
On track
Every cycle. No surprises.
Risks we eliminate
The most common VAT mistakes
Input claimed without invoice
Disallowed at audit — and penalised.
Zero-rate misapplication
The wrong rate on cross-border or exempt supplies.
Late submission
Automatic penalty plus interest — every cycle.
Reconciliation gaps
VAT control account out of step with VAT201.
Audit unpreparedness
No documentation pack when SARS reviews.
Apportionment errors
Mixed-supply businesses claiming too much input.
Stay compliant and avoid costly VAT mistakes.
Book a short call and we'll walk through your VAT cycle together.
Book a VAT Consultation Today