Demo: Lowveld Citrus Packers (Pty) Ltd
On track
Registered details
- CIPC registration number
- 2014/100122/07
- Registration date (anniversary)
- 28 Jun 2014
- Financial year-end
- Last day of June
- VAT number
- 4900000078
- VAT category
- B · Manual (25th)
- Employer
- Yes
- Provisional taxpayer
- Yes
- B-BBEE issue date
- —
- TCS expiry
- 19 Mar 2027
- Beneficial Ownership
- Current
- Contact
- Sample Contact · lowveldcitruspackers@example.com
- Assigned staff
- Unassigned
- Reminders
- Practice only · Email
Deadline timeline
Upcoming
- EMP501 interim reconciliationOn track
Interim 2026 · Due 31 Oct 2026 · 20 days
- EMP201 monthly PAYE/UIF/SDL returnOn track
PAYE period Oct 2026 · Due 06 Nov 2026 · 26 days
- VAT return (VAT201)On track
VAT period 2026-09-01 to 2026-10-31 · Due 25 Nov 2026 · 45 days
- Provisional tax – 1st periodOn track
FY ending 2027-06-30 – 1st period · Due 31 Dec 2026 · 81 days
- Tax clearance (TCS) expiryOn track
TCS PIN expiry 2027-03-19 · Due 19 Mar 2027 · 159 days
- EMP501 annual reconciliationOn track
Annual 2027 · Due 31 May 2027 · 232 days
- Provisional tax – 2nd periodOn track
FY ending 2027-06-30 – 2nd period · Due 30 Jun 2027 · 262 days
- ITR14 company income tax returnOn track
ITR14 – FY ending 2026-06-30 · Due 30 Jun 2027 · 262 days
- Beneficial Ownership filingOn track
2027 anniversary (2027-06-28) · Due 10 Aug 2027 · 303 days
- CIPC Annual ReturnOn track
2027 anniversary (2027-06-28) · Due 10 Aug 2027 · 303 days
Past and filed
None.
Reminder history
No reminders yet.