VAT Made Simple

VAT

Complete end-to-end VAT registration and compliance services tailored to your business and industry

VAT Services

How do our solutions and services provide relief and benefit to our clients?

Once your turnover has breached the R1 000 000 mark, you are required to register for VAT as a VAT vendor. Under specific other conditions you may be allowed to voluntarily register for VAT. Once registered, you will need to comply with the Value Added Tax Act 89 of 1991.

Once signed up, we will keep you updated with the latest developments or changes in the VAT legislation in South Africa. Whether it is compulsory or voluntary registration, Procon Business Consultants is the one-stop destination for this. We can help you with the complete end-to-end process of VAT registration based on the specific guidelines for your business and industry.

No matter what services or products you sell, you will need VAT registration and compliance. We provide highly affordable services for all such requirements for companies working in South Africa.

Get Your Free VAT Assessment

What We Offer

Our comprehensive VAT services cover everything your business needs

VAT Registration

Procon helps you with the entire process of VAT registration while keeping in mind all regulations, whether compulsory or voluntary.

VAT Returns Filing

Timely, accurate VAT201 returns filed based on your allocated VAT cycle, with relevant supporting documents attached as required.

Tax Management

We help identify which transactions are vatable, at what rate, which are exempt, and ensure you save on VAT penalties and interest.

Tax Reporting & Recording

We maintain appropriate records of all tax-related documents ensuring your safety for future inquiries.

Fiscal Representative

Any foreign company registering for VAT in South Africa needs a fiscal representative. We provide this service seamlessly.

SARS Compliance

All our experts are well-versed with rules, regulations, and statutory guidelines pertaining to VAT registration and filing.

Our Other Services

Explore our full range of professional business services

Bookkeeping

Taxation

Payroll

Company Secretarial

Financial Reporting

Why Outsource Your VAT?

The registration of VAT and filing of VAT201 returns can be a very complicated process. There are many rules and regulations you need to abide by to avoid any legal or statutory troubles. You need thorough knowledge of South African VAT laws and legislation, and must submit details of all input tax claimed as well as taxable sales.

If your turnover exceeds ZAR 30 million, you may apply to file monthly. Otherwise, you file bi-monthly. Companies must ensure statutory deadlines are met, with all VAT liability settled by the 25th of the next month after the period end. If you outsource your VAT return work to us, our experts will comply with all required regulations.

Get Your Free VAT Assessment

Why Choose Us

What sets Procon Business Consultants apart

Fixed Fees

We believe in transparent pricing. Our fixed-fee structure means no surprises -- you know exactly what you're paying for, every month.

Online Accounts

Access your financial data anytime, anywhere. Our cloud-based systems give you real-time visibility into your accounts and reports.

Swift Response

We pride ourselves on quick turnaround times. Your queries and requests are handled promptly by our dedicated team of professionals.

Trusted by Leading Businesses & Professionals

Proudly partnered with top professional bodies in South Africa

VAT FAQs

Common questions about VAT in South Africa

You must register for VAT (compulsory registration) if your taxable supplies exceed R1 million in any consecutive 12-month period. Voluntary registration is available if your taxable supplies exceed R50,000. Once registered, you must comply with the Value Added Tax Act 89 of 1991 and submit VAT returns on your allocated cycle.

Most VAT vendors in South Africa submit VAT201 returns every two months (bi-monthly). If your annual turnover exceeds R30 million, you may apply to submit monthly. VAT returns and payment are due by the 25th of the month following the end of your VAT period. Late submissions attract penalties and interest from SARS.

The standard VAT rate in South Africa is 15%. Certain basic foodstuffs and other specified items are zero-rated (0%) or exempt from VAT. As a VAT vendor, you charge VAT on your taxable supplies and can claim input tax on business expenses. Procon ensures all your VAT transactions are correctly classified and reported.

Need VAT Compliance Help?

Let our experts handle your VAT registration and returns so you stay compliant and avoid penalties.

Get Expert VAT Help Today

VAT