ACCOUNTING & BOOKKEEPING

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

  • 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