SARS E-Filing 2019 OPEN!

Pariah said:
I was hoping to have an awesome drink on sars this wkd, holding thumbs for tomorrow
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if your payment date shows on SoA and your balance is R0 you will be paid on that day as per SoA. Depending on your bank it my take a day or two to reflect.
 
I've been told it'll take up to 21 working days from going into SARS to change my banking details. Phoned in today to make sure everything is fine as I see 2 x ITR12's. She told me 7 working days. When I told her the lady at the branch said 21, she laughed and said definitely 7. We shall see. Anybody been in and changed Banking Details and been paid already?
 
I just saw the following message on efilling: OUTSTANDING DIRECTIVE-LUMP SUM DECLARED BUT DIRECTIVE OUTSTANDING. This should relate to my retrenchment benefits and the RA I moved from OM to AG. All the directive numbers were included when I submitted my return and I have all the relevant docs. Does anyone who has also gone through this know if it causes a major delay in the assessment.
 
My company made an adjustment to the IRP5 on Monday but it is still not reflecting on efiling. I am clicking the refresh button. Any idea how long this will take?
 
My refund was reversed and according to the call desk agent this was because I submitted my return before the 1st July. Go figure, avoiding the rush and system crashes, you get penalised. Apparently I should wait 21 business days!
 
lkswan747 said:
My refund was reversed and according to the call desk agent this was because I submitted my return before the 1st July. Go figure, avoiding the rush and system crashes, you get penalised. Apparently I should wait 21 business days!
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Only in Africa
 
kfc4unme said:
My company made an adjustment to the IRP5 on Monday but it is still not reflecting on efiling. I am clicking the refresh button. Any idea how long this will take?
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I believe you need to click refresh a few more time and it will reflect
 
kyton said:
Anyone have the Farming Operations issue sorted. I have refreshed mine and still shows.
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Fill in what you can, save it, then refresh IRP5.

An erlier post tells how to get rid od farming. Something to do with detailed options under the wizard.

Btw, mine was still giving issues after doing the above on Wed and capturing all the correct info again (including rental income and travel allowance). Got messed up when I saved, so decided to leave it.

Logged in on Thurs afternoon and it was all back (and correct). Decided not to run a calc and submitted to sars. There was a small typo under donations which I corrected and re-submitted. SOA shows no verification or audit and refund date of Sat, 6 Jul.
 
Filed return 27th June and had to submit documents. 3 July received completion letter. 6 July received payment.

Time for that new couch
 
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Glads81 said:
if your payment date shows on SoA and your balance is R0 you will be paid on that day as per SoA. Depending on your bank it my take a day or two to reflect.
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Good to know.

Stupid question, but do you have to request a new SOA by pushing that button? Or will your existing one be updated?
 
And paid today as well! Time to adult and replace the faulty alarm system which I keep putting off.

Summary:
Filed 26/06 and submitted docs same day
Verification completed 28/06
Refund in my FNB account 6/07
 
ricardo1992 said:
So I had a Special stopper --- filled on the 27th and saw this had to go into the branch which I did to update my banking details ----Patiently waiting for them to remove the special stopper so that my money can be paid out --- phoned them to day and they said it takes time to remove ***But the team leader will see if she can get someone to do it --- not that I believe the agent LOLView attachment 679793
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Mine also shows refund followed by refund reversal. What does that mean? I'm new to efiling so I'm not sure what that means for me and if I have to do anything like you did
 
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