Monthly VAT and PAYE
Your monthly SARS returns prepared from reconciled records and filed before the due date, with a clear reminder of what to pay and when.
From R650 per return
Is this right for you?
- VAT vendors filing monthly or every 2 months
- Employers with monthly PAYE, UIF and SDL obligations
- Businesses that have received SARS penalties for late filing
- Owners who want deadlines handled rather than remembered
Scope, clearly defined.
VAT201 returns
Output and input VAT reconciled to your books and submitted on eFiling by the last business day of the month.
Valid tax invoice checks
Input VAT claims reviewed against valid tax invoices, so your claim can be supported if SARS verifies it.
EMP201 returns
PAYE, UIF and SDL declarations submitted by the 7th, reconciled to payroll.
Payment references
You receive the amount due and the SARS payment reference well before each deadline.
SARS correspondence
Verification requests and letters handled on your behalf as your registered representative.
Monthly compliance note
A short note confirming what was filed, what was paid and what is coming up next.
Common questions
What if I am late already?
We bring outstanding returns up to date first, then help you request remission of penalties where there are reasonable grounds.
Do you pay SARS on my behalf?
No. Payments go directly from your bank account to SARS. We prepare everything and give you the exact amount and reference.
Is it cheaper if you also do my bookkeeping?
Yes. Returns prepared from books we already keep are included at a reduced fee in our monthly bundles.
Related services
Bookkeeping
Monthly bookkeeping and reconciliations on Sage Pastel, or on your own cloud accounting system.
From R1 850
Payroll
Payslips, EMP201 submissions, UIF and year end reconciliations, every month, on time.
From R450
Let’s talk about your monthly vat and paye.
Tell us what you need and we will send a fixed quote, usually within two business days. No office visit required.