What is the procedure if cancellation of a Storage Warehouse is initiated by the licensee?

  • Client must submit a cancellation request on a DA 185 to the relevant Branch Office.
  • Once the application has been verified by the Enquiry Officer the documents will be submitted to the Verification Officer who will acknowledge receipt on SC-CF-05-A11 and submit the application to Debt collection if required.
  • If no debt follow-up is required the Team Leader within Client Interface will cancel the client appropriately on RAS.
  • The Verification officer will inform the client on SC-CF-05-A12 of the cancellation and file all documents.
Last Updated: 04/03/2013 9:55 AM     print this page
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