BOOKKEEPING SERVICES

Calculator

If your goal is to achieve, secure, and retain your company goals and profits, we can assist you with:

  • Monthly and ad hoc processing of client books
  • Monthly review of trial balances
  • Preparation of monthly management accounts
  • Preparation of budgets, cash flow reports and forecasts
  • Pastel accounting installation and initial set up
  • Liaising with SARS
  • Tax clearance certificates/ letters of good standing
  • Accounting systems
  • Financial management advice
  • Overseeing clients’ accounting needs
  • Company valuations New Private company registrations
  • Amendments to existing company registration documents
  • Company conversions

IMPORTANT DATES

  • 29-01-2021 – D-date – Provisional taxpayers who file electronically
  • 29-01-2021 – CIT provisional payments
  • 05-02-2021 – PAYE submissions and payments
  • 25-02-2021 – VAT manual submissions and payments
  • 25-02-2021 – Excise Duty payments
  • 26-02-2021 – PIT Provisional Tax payments
  • 26-02-2021 – VAT electronic submissions and payments
  • 26-02-2021 – CIT Provisional payments
  • 05-03-2021 – PAYE submissions and payments
  • 25-03-2021 – VAT manual submissions and payments
  • 30-03-2021 – Excise Duty payments
  • 31-03-2021 – VAT electronic submissions and payments
  • 31-03-2021 – End of the 2020/21 Financial year
  • 31-03-2021 – CIT Provisional payments
  • 01-04-2021 – Start of the 2021/22 Financial Year
  • 07-04-2021 – PAYE submissions and payments
  • 29-04-2021 – Excise Duty payments
  • 30-04-2021 – VAT electronic submissions and payments
  • 30-04-2021 – CIT Provisional payments
  • 07-05-2021 – PAYE submissions and payments
  • 25-05-2021 – VAT manual submissions and payments
  • 28-05-2021 – Excise Duty payments
  • 31-05-2021 – VAT electronic submissions and payments
  • 31-05-2021 – CIT Provisional Tax Payments
  • 25-06-2021 – VAT manual submissions and payments
  • 29-06-2021 – Excise Duty payments
  • 30-06-2021 – VAT electronic submissions and payments
  • 30-06-2021 – CIT Provisional Tax Payments
  • 30-06-2021 – End of the 1st Financial Quarter
  • 07-07-2021 – PAYE submissions and payments
  • 23-07-2021 – VAT manual submissions and payments
  • 29-07-2021 – Excise Duty payments
  • 30-07-2021 – VAT electronic submissions and payments
  • 30-07-2021 – CIT Provisional Tax Payments
  • 06-08-2021 – PAYE submissions and payments
  • 25-08-2021 – VAT manual submissions and payments
  • 27-08-2021 – Excise Duty payments
  • 30-08-2021 – VAT electronic submissions and payments
  • 30-08-2021 – PIT Provisional Tax Payments
  • 30-08-2021 – CIT Provisional Tax Payments
  • 07-09-2021 – PAYE submissions and payments
  • 23-09-2021 – VAT manual submissions and payments
  • 29-09-2021 – Excise Duty payments
  • VAT electronic submissions and payments
  • 30-09-2021 – PIT top-up Provisional Tax Payments
  • 30-09-2021 – CIT Provisional Tax Payments
  • 30-09-2021 – End of 2nd Financial Quarter
  • 07-10-2021 – PAYE submissions and payments
  • 25-10-2021 – VAT manual submissions and payments
  • 28-10-2021 – Excise Duty payments
  • 29-10-2021 – VAT electronic submissions and payments
  • 29-10-2021 – CIT Provisional Tax Payments
  • 05-11-2021 – PAYE submissions and payments
  • 25-11-2021 – VAT manual submissions and payments
  • 29-11-2021 – Excise Duty payments
  • 30-11-2021 – VAT electronic submissions and payments
  • 30-11-2021 – CIT Provisional Tax Payments
  • 07-12-2021 – PAYE submissions and payments
  • 24-12-2021 – VAT manual submissions and payments
  • 30-12-2021 – Excise Duty payments
  • 31-12-2021 – VAT electronic submissions and payments
  • 31-12-2021 – CIT Provisional Tax Payments
  • 31-12-2021 – End of the 3rd Financial Quarter