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Individuals

Businesses and Employers

Tax Practitioners

Customs and Excise

All Publications

Guide for Completion of VAT Application

Guide for completing the Value Added Tax VAT201 Declaration

Non-Registered VAT Vendors

Foreign Suppliers of Electronic Services

Guide for Entertainment Accommodation and Catering

Guide for Submission of Third Party Data Using the HTTPS Channel

Guide for the submission of third party data using the connect direct channel

VAT Quick Reference Guide for Non-Executive Directors

Guide on Mutual Agreement Procedures

Guide for Tax Rates Duties Levies

Taxation in South Africa

Guide on the Taxation of Foreigners working in South Africa

Guide on the Taxation of Professional Sports Clubs and Players

Comprehensive Guide to Dividends Tax

Short Guide to the Tax Administration Act 2011

VAT 413 Guide for Estates

VAT 412 Guide for Share Block Schemes

VAT 411 Guide for Entertainment Accommodation and Catering

VAT 409 Guide for Fixed Property and Construction

VAT 403 Vendors and Employers Trade Classification Guide

VAT and PAYE NonExecutive Directors FAQs on BGRs 40 and 41

Pocket Guide on the VAT rate increase on 1 April 2018

Quick Reference Guide on VAT Ruling Application Procedure

VAT 421 Guide for Short Term Insurance

VAT 420 Guide for Motor Dealers

VAT 414 Guide for Associations not for Gain and Welfare Organisations

VAT 404 Guide for Vendors

VAT FAQs Increase in the VAT Rate from 1 April 2018

VAT FAQs Supplies of electronic services

All Forms

VAT216 - Return iro Goods Sold for Settlement of Debt of Holder of the Goods - External (Form)

VAT119i - Indemnity iro VAT Act Bank Details - External (Form)

VAT301 - Application for VAT Rulings - External (Form)

VAT264 - Declaration for supply of second hand repossessed or surrendered goods - External (Form)

VAT215 - Declaration in respect of Imported Services - External (Form)

TPPOA - Special Power of Attorney to Tax Practitioner - External (Form)

VAT102 - Application for separate registration VAT - External form

VAT101 - Value Added Tax Registration Application - External form

VAT101D - Application for Registration of Diesel Refund - External (Form)

VAT202e - Notice of Change of Tax Period iro the Submission of a Return VAT 201 - External (Form)

VAT128 - Confirmation of Partnership - External (Form)

VAT403 - Trade Classification - External (Form)

VAT266 - Declaration of Goods (incl Fuel) Supplied at the Zero Rate (Form)

VAT250 - Declaration by Transferor of Share for Exemption of Stamp Duty (Form)

VAT125 - Declaration by Representative Vendor (Form)

VAT123T - Application for Cancellation of a Separately Registered Enterprise (Form)

VAT123D - Application for the Cancellation of Diesel Registration of a Person (Form)

VAT121 - Application for Category E - External (Form)

VAT117 - Application for Change in Accounting Basis - External (Form)

VAT102DIP - Application for Separate Registration of Offices of International Organisations - External (Form)

VAT102D - Application for Registration of Diesel Refund (Form)

VAT201 - Vendor Declaration - Sticky Notes

SPPOA - Special Power of Attorney - External (Form)

VAT267 - Declaration in respect of supply of goods or services to or from a CCA or an SEZ - External (Form)

ALL FAQs

When is my VAT payment due?

VAT payments are due by the 25th day of the first month commencing after the end of the tax period, for businesses who file their returns and make payments electronically.

Can I continue with trading while waiting for my VAT registration number?

Yes.

How is VAT calculated?

Deduct input tax from output tax laibility which will result in VAT payable or refund.


Last Updated: 23/10/2015 1:45 PM