Guide to Supply of Electronic Services by Foreign Suppliers and Foreign Intermediaries
Download PDF Guide Summary This webpage is applicable to the supply of electronic services by Foreign Suppliers and Foreign Intermediaries and explains how to: Complete the Value-Added Tax Registration Application – VAT101 (VAT Application Form)Complete the Vendor Declaration (VAT201)File the VAT201 and make payment of the VAT, andRequest for a VAT registration to be cancelled, […]
Guide to Register for the use of the SARS MobiApp
Download PDF Guide Summary The SARS MobiApp is one of our digital service platforms that allows you to engage with SARS from anywhere and at any time. What’s more, this platform allows you to interact and transact conveniently by making use of your smart phone. This webpage will demonstrate how you can register for the […]
Guide to Manage eAccounts on eFiling
Download PDF Guide Summary eFiling users have access to a wide range of account maintenance functionalities including the ability to request statements of accounts. Excise accounts are paid using a variety of methods and post-payment account maintenance are easily achievable. eAccount Management Account Overview and Statements The eAccount Management Dashboard provides an overview of a […]
Guide to Submission of Advance Import Payments
Download PDF Guide Summary In order to comply with the Advance Import Payments (AIP) requirements as prescribed in SC-CF-42 the registered importer submits a completed Advance Payment Notification (APN) on SARS eFiling. The importer must amend or cancel APN information that is incomplete, incorrect or outdated. When a bank generated advance import payment reference number […]
Guide to South African Traveller Management System
Download PDF Guide Summary Section 15 requires that each person entering or leaving South Africa must make a complete a declaration of the goods which they: Have on their person;Are carrying for themselves; orAre carrying on behalf of other persons.Full particulars of the following must be declared: On entering South Africa: Goods acquired abroad on […]
Guide to Completing the Value-Added Tax (VAT201) Declaration
Download PDF Guide Summary The purpose of this webpage is to assist vendors/tax practitioners to complete the Value-Added Tax (VAT201) return accurately and honestly. Included this guide are the steps to on how to request, complete and submit the VAT201 return and make payments. Introduction The South African Revenue Service (SARS) has been modernising and […]
Guide to submit your Individual Income Tax Return via eFiling
Download PDF Guide Summary This webpage is to assist taxpayers/tax practitioners in filing an Income tax return for individuals via eFiling. It is structured such that the user should be able to log in to eFiling, file/submit an Income tax return and request a correction via eFiling amongst others. Additional functions embedded on the system […]
Guide to submit a dispute via eFiling update
Download PDF Guide Summary This webpage is designed to assist taxpayers with the submission of the Request for Remission (RFR), Notice of Objection (NOO), Notice of Appeal (NOA), Request for Reason, Request for Late Submission (Condonation) and the Suspension of Payment form on eFiling when disputing the interest and penalties levied, assessments raised and/or administrative […]
Guide to Customs Trader Portal for Registration, Licensing and Accreditation
Download PDF Guide Summary Electronic submission The application types indicated in SC-CF-19-A01 with an E in the submission channels can be submitted either through: eFiling; orThe Registration Licensing and Accreditation (RLA) capturing functionality on SARS Service Manager System (SSM). The applicant can submit: New Customs client type or Authorised Economic Operator (AEO) applications;Amend existing information […]
Guide to SATMS Through Mobi-App or QR Code Scan
Download PDF Guide Summary Section 15 requires that each person entering or leaving South Africa must make a complete a declaration of the goods which they: Have in their possession;Are carrying for themselves; orAre carrying on behalf of other people. Full particulars of the listed information must be declared: On entering South Africa:Goods acquired abroad […]
