- Sep 30, 2013
Submitted 6 Aug and extra docs next day or so related to property income. Payment received today ;-)
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I am having the same issue, been told different things each time I have called the call center, 1) we are auditing your 2019 tax return but must release your 2020 refund and then 2) we are auditing your 2019 tax return and no refund will happen while we have 60 business days to come back to you.Anybody had a refund reversal and SARS said the refund is under review as to the need to Lift a Special Stopper?
Damn, this taking turns and so long. Could it be that my Tyme acc is new and not much going on in there .... ah well, guess I another appointment, another run around, another month ....
According to the SOA the verification/ audit is not yet completed. It does however not say what tax year SARS is still auditing or verifying.Hi
Can someone please help. Submitted my tax return and also did a correction for last year as I forgot to load one irp5. Got selected for verification and uploaded supporting docs. Then got a letter of completion for this year's return. Checking my SOA it said electronic return for today but only a portion of last year's (not the full amount). Got the money this morning but what about the rest of the money?? May SOA still shows the remainder owing to me (no penalties) for last year and this year. TIA
The only logical answer that I can think of is that the refund relates to a prior tax period (2019 maybe or before) where SARS completed the verification. Generally they wont refund anything for, say 2020, if 2019 or 2018 is still in progress.Thanks Koos. Do you perhaps know why I would receive that R4554 amount now?
Thank you for taking the time to respond and Thanks for your helpThe only logical answer that I can think of is that the refund relates to a prior tax period (2019 maybe or before) where SARS completed the verification. Generally they wont refund anything for, say 2020, if 2019 or 2018 is still in progress.
I would say via efiling only. Just keep all the proof.Some advice please. I have quite a few medical expenses that I did not put through medical aid. Can I just put the total in my E-filing form or should I put the invoices through to the medical aid company and also E-filing?