SARS eFiling - VAT Corrections

[ultramel123]

Hi there

I have 2 questions which I need assistance with please

1.
If a VAT201 submission has already been submitted, and paid via eFiling - what would be the correct procedure to correct the "return's amount" ?
I tried to select - "Request Correction", however it will not let me alter the input tax amounts?

Now I have 2 or 3 returns which are showing for this period, all with the incorrect amount (the amount which was paid).


2.
Is there a way of deleting / removing returns from the "returns issued" section of the VAT on efiling?
I have returns for ex, 201201, 201202, 201203 - and there should only be one for each second month, as they are supposed to be filed every 2 months? Is there a way to remove these (they have not been filing or filled in, they are only on the "requested returns" page.


Any advice would be greatly appreciated - please :-)

Thank you

[Justloadit]

VAT is not necessarily filed every two months, in many cases SARS requests a company to file every month.

[Mike C]

Is there a way of deleting / removing returns from the "returns issued" section of the VAT on efiling?

I ended up with this situation once and phoned in. They told me to mark it as "submitted manually" and it disappeard from the screen.

[CLIVE-TRIANGLE]

I tried to select - "Request Correction", however it will not let me alter the input tax amounts?

You just input the correct figures, anew.

[ultramel123]

You just input the correct figures, anew.

Thank you. I did try to input the correct figures, however it does not allow me to change the figures on the last page?