VAT disputes typically arise from input tax denials, output tax queries (imputed supply), VAT registration issues, and refund delays. SARS audits of VAT are frequent. Common issues: legitimate input tax on mixed-use assets, zero-rating of exports, VAT on property transactions, and Section 72 rulings. The technical complexity of VAT makes specialist representation valuable.
When to hire a vat disputes attorney
- Input tax claims have been denied on audit.
- A VAT refund is delayed or held back.
- You are registering for VAT and need structuring advice.
- Property-related VAT has been incorrectly applied.
- Export zero-rating has been challenged.
What to expect
VAT disputes follow the same objection/appeal process as other tax. Many matters settle at objection - particularly documentation-driven disputes (missing tax invoices, incomplete records). Complex matters involving transaction structure go to the Tax Court.
Typical fees
VAT objection: R15,000-R50,000. Appeals and Tax Court: R80,000-R400,000. Registration and structuring: R10,000-R50,000.
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