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Below are the list of current FAQ's that members have already asked. To view the information (question), proposed answers as well as further comments (if applicable), please click on the name on the appropriate question.

If you cannot find your question below please Ask a question on Tax.

Tax - (VAT)

• VAT on trading stock donated (7 September 2010)

• BTW eis na registrasie (30 August 2010)

• Vat claimable on services rendered by a foreigner in the foreign country (30 August 2010)

• BTW oudit (24 August 2010)

• VAT on special levy for loan to HOA (23 August 2010)

• Vat Invoices issued by Attorneys (20 August 2010)

• VAT on consulting services rendered to the UK (2nd request) (6 August 2010)

• Input Vat on distribution (2 August 2010)

• VAT on consulting services rendered in the UK (2 August 2010)

• VAT ON SERVICES SUPPLIED TO MUNICIPALITY (28 July 2010)

• Sole Proprietor VAT Vendor wants to move business into CC and register CC for VAT (20 July 2010)

• Vat reconciliation (20 July 2010)

• Input VAT on double cab (15 July 2010)

• Is Group Vat now zero - rated (28 June 2010)

• Input VAT on Commercial Property being build (15 June 2010)

• VAT on services rendered to non resident by subcontractor (8 June 2010)

• VAT ON COMMISSION (3 June 2010)

• Zero rated products (25 May 2010)

• VAT - Proforma Sales Invoices (22 April 2010)

• VAT on lay-by exceeding R10,000 (6 April 2010)

• Input vat claims i.t.o residential income (15 March 2010)

• Tax penalties dating back to 2001 tax year (24 February 2010)

• VAT on property letting (24 February 2010)

• Zero Rated VAT Question (16 February 2010)

• VAT - motorcycle (16 February 2010)

• output VAT on the already invoiced sales (16 February 2010)

• New vat registration & Invoices (15 February 2010)

• Zero rating of purchasing building (11 February 2010)

• Exempt for VAT (11 February 2010)

• vat query (5 February 2010)

• Vat number (19 January 2010)

• accountant (9 December 2009)

• Commercial property occupational rent (7 December 2009)

• Vat complications when deregistering (25 November 2009)

• Case won on Double Cab (17 November 2009)

• Vat on Motor Cycle (11 November 2009)

• Fraudulant VAT invoices (28 October 2009)

• VAT-STANDARD RATED SUPPLY (22 October 2009)

• property stock (9 October 2009)

• Going concern - stock (9 October 2009)

• Vat on supply of sand (25 September 2009)

• VAT on Green Hunting Packages (25 September 2009)

• VAT on fuel (11 September 2009)

• VAT on fuel for repossessed vehicles (9 September 2009)

• VAT on Intellectual Property (24 August 2009)

• VAT on services supplied to government (Transport dept) (4 August 2009)

• INPUT VAT ON CASH LOANS (30 June 2009)

• VAT Deregistrations (6 June 2009)

• VAT - deregistration (6 June 2009)

• Ambulance Services & Training (14 May 2009)

• Vat on services rended by subcontractor outside of RSA (31 March 2009)

• VAT on sale of Property (12 March 2009)

• Home owners VAT registration (4 March 2009)

• SMALL BUSINESS TAX MATTERS (23 January 2009)

• Vat on burial society collection (19 January 2009)

• Vat on medical practitioners services (9 January 2009)

• VAT on residential property (11 December 2008)

• BTW registrasie (8 December 2008)

• VAT ON GRANTS (1 December 2008)

• New vat registration (27 November 2008)

• VAT - International Airfare (17 November 2008)

• Deposits/Pre-payments (12 November 2008)

• VAT on Joint Venture (27 October 2008)

• VAT on services provided to foreigners (15 October 2008)

• SPONSORS - A21 COMPANY & VAT (14 October 2008)

• Outstanding VAT deducted from clients account without notice (7 October 2008)

• VAT EXEMPTION (7 October 2008)

• Foreign VAT to be claimed back (19 September 2008)

• VAT ruling (10 September 2008)

• Loan Repayment / Rental Income (14 August 2008)

• Removal of VAT from salaries (1 August 2008)

• VAT Audit Period (1 August 2008)

• VAT on Service Supplied to Government Departments (1 August 2008)

• Capital input claim on vehicle used for passenger transport (3 July 2008)

• VAT & Credit Notes (19 June 2008)

• Purchase of Business (10 June 2008)

• VAT ON FUEL (4 June 2008)

• Zero rate (28 May 2008)

• Rental Income (28 May 2008)

• Deregisration of VAT vendor (15 May 2008)

• Small Business Corporations (18 April 2008)

• Commercial accomodation (18 April 2008)

• vat on estate (28 March 2008)

• BTW OP EIENDOM IN TRUST (28 March 2008)

• Overstatement of input VAT (28 March 2008)

• VAT registration: Association not for gain (28 March 2008)

• Vat applications (26 March 2008)

• VAT implications on the sale of Kakiebos (17 March 2008)

• Invoicing clients for expenses that are reimbursed (17 March 2008)

• Buying out a competitor (17 March 2008)

• ASSOCIATION FOR GAIN (17 March 2008)

• VAT ON RESALE OF COMMERCIAL VEHICLE (30 January 2008)

• Vat claimeble on building improvement,stock (29 January 2008)

• Vat included in stock valuation in balance sheet (29 January 2008)

• Incorrect Vat Invoice amend (23 January 2008)

• VAT on Gambling Levies (22 January 2008)

• Purchase of business premises - Implications

• VAT registration for Home Owners Association

• Zero rating on software downloaded by International clients

• BTW op kommissie - buitelandse beleggings


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