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VAT returns duplicated (manual and efiling)

Posted 3 September 2015 under Tax Questions



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Star says:
1 September 2015 at 15:35

Hi. I recently did the VAT tax returns for a trust that is an NGO. There were many outstanding tax returns as far back as 2008. I did not know that there had already been manual tax returns submitted for some of the periods that I completed a tax return on SARS eFiling for. This has resulted in SARS thinking we owe them a large sum of money including penalties and interest. What is the best way to correct this situation?

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TaxTimTaxTim says:
3 September 2015 at 10:42

You need to contact the call centre on 0800 00 7277 and explain the situation to them and ask them to remove the new returns submitted.


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