VAT Registrations - Accountants in Benoni & East Rand | Tax, Payroll & Bookkeeping Experts

Online VAT Registration Quick & Easy, for only R1 500

Online VAT registration made quick and easy with full guidance from start to finish.
We handle the entire process for you ensuring compliance and accurate submission.
Get your VAT number issued fast so your business can operate with confidence.

Registration Services · Benoni & East Rand

VAT Registration Benoni: Mandatory vs. Voluntary, and Which Applies to You

If your business's taxable turnover exceeds R1 million in any consecutive 12 month period, VAT registration with SARS isn't optional, it's mandatory. Many Benoni businesses don't realise they've crossed this threshold until well after the fact, which creates backdated liability they could have avoided by registering on time.

Below that threshold, registration is voluntary once your taxable turnover exceeds R50,000 in a 12 month period. Registering voluntarily can make sense if you're dealing mainly with VAT registered clients who can claim back the input VAT you charge, but it adds administrative obligations you shouldn't take on without understanding them.

We handle the full registration process for R1,500, so your VAT number is issued correctly.

VAT Registration Benoni - SARS vendor registration

✓ VAT number issued, fully compliant from day one

Standard Rated, Zero Rated, and Exempt Supplies: Why the Difference Matters

Not all VAT vendors charge VAT the same way on everything they sell, and getting this wrong on your VAT201 return is a common source of SARS queries.

Standard Rated Most goods and services, VAT charged at the standard rate, and you can claim input VAT on related expenses.

Zero Rated Specific goods and services taxed at 0%, such as certain basic foodstuffs and exports. You still claim input VAT on related expenses.

Exempt Supplies like certain financial and educational services fall outside the VAT system entirely, and you generally can't claim input VAT on related expenses.

If your business supplies a mix of these, your VAT201 return needs to reflect that correctly, treating everything as standard rated when it isn't is a mistake that shows up quickly under SARS scrutiny.

Filing Your VAT201, and What Happens If You're Late

Once registered, you'll submit a VAT201 return, usually every two months, declaring output VAT collected on sales against input VAT paid on business expenses, and paying over the difference to SARS. Some vendors are placed on monthly or annual cycles depending on turnover and category, SARS confirms which applies to you at registration.

Late submission or late payment triggers penalties and interest under SARS's own VAT rules, calculated on the outstanding amount, separate from the tax itself. Consistently late filing also increases the likelihood of being selected for a VAT audit.

How VAT Registration Works

We assess your position

Whether registration is mandatory based on your turnover, or worth doing voluntarily.

We submit your registration to SARS

Using your company and financial details, filed correctly the first time.

Your VAT number is issued

Once confirmed, you're set up to charge and claim VAT compliantly.

Ongoing VAT201 filing, if you need it

We also offer VAT return submissions to handle your bi-monthly filings going forward.

Frequently Asked Questions

At what turnover does VAT registration become mandatory?

Once your taxable turnover exceeds R1 million in any consecutive 12 month period, registration is mandatory, not optional.

Can I register for VAT voluntarily if I'm below the threshold?

Yes, once your taxable turnover exceeds R50,000 in a 12 month period, you can register voluntarily, though it comes with ongoing filing obligations worth understanding first.

What's the difference between input VAT and output VAT?

Output VAT is what you charge customers on sales. Input VAT is what you've paid on business expenses. Your VAT201 return reconciles the two, and you pay SARS the difference (or claim a refund if input exceeds output).

What happens if I should have registered for VAT but didn't?

SARS can backdate your liability to when you crossed the mandatory threshold, with penalties and interest included. It's worth registering as soon as you realise you've crossed it.

How much does VAT registration cost?

Our VAT registration service is R1,500, covering the full SARS registration process.