What are the deadlines for filing VAT returns through SARS eFiling?

📌 VAT Return Filing Deadlines via SARS eFiling

SayPro ensures all VAT returns (VAT201) are submitted on time to avoid penalties and interest. The filing deadlines depend on the VAT category assigned by SARS.

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🔹 SARS VAT Filing Deadlines by Vendor Category

1️⃣ Category A (Bi-Monthly)

✅ Covers: VAT periods ending in January, March, May, July, September, and November.
✅ Due Date: Last business day of the following month (e.g., January’s VAT is due by the last business day of February).

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2️⃣ Category B (Bi-Monthly)

✅ Covers: VAT periods ending in February, April, June, August, October, and December.
✅ Due Date: Last business day of the following month (e.g., February’s VAT is due by the last business day of March).

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3️⃣ Category C (Monthly)

✅ For businesses with annual taxable turnover exceeding R30 million.
✅ VAT returns must be filed every month.
✅ Due Date: Last business day of the following month (e.g., VAT for March is due by the last business day of April).

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4️⃣ Category D (Six-Monthly)

✅ For farmers and specific industries with seasonal income.
✅ Due Dates: 6 months apart, based on SARS allocation.

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5️⃣ Category E (Annual)

✅ For VAT payments aligned with Corporate Income Tax (CIT) filings.
✅ Due Date: With the ITR14 tax return (only applicable to certain businesses).

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🛠️ How SayPro Ensures On-Time VAT Filing

✅ Tracks VAT deadlines based on the business’s VAT category.
✅ Prepares and submits VAT201 forms via SARS eFiling before the deadline.
✅ Ensures VAT payments are processed before the cut-off date.
✅ Prevents penalties and interest by conducting pre-submission audits.

Would you like a reminder system for VAT filing deadlines? Let me know! 😊