Demo: Duneveld Logistics (Pty) Ltd
Due soon
Registered details
- CIPC registration number
- 2015/100034/07
- Registration date (anniversary)
- 25 Mar 2015
- Financial year-end
- Last day of February
- VAT number
- 4900000022
- VAT category
- C · eFiling (last business day)
- Employer
- Yes
- Provisional taxpayer
- Yes
- B-BBEE issue date
- —
- TCS expiry
- 20 Oct 2026
- Beneficial Ownership
- Current
- Contact
- Sample Contact · duneveldlogistics@example.com
- Assigned staff
- Unassigned
- Reminders
- Practice only · Email
Deadline timeline
Upcoming
- Tax clearance (TCS) expiryDue soon
TCS PIN expiry 2026-10-20 · Due 20 Oct 2026 · 9 days
- VAT return (VAT201)On track
VAT period 2026-09-01 to 2026-09-30 · Due 30 Oct 2026 · 19 days
- 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
- ITR14 company income tax returnOn track
ITR14 – FY ending 2026-02-28 · Due 26 Feb 2027 · 138 days
- Provisional tax – 2nd periodOn track
FY ending 2027-02-28 – 2nd period · Due 26 Feb 2027 · 138 days
- Beneficial Ownership filingOn track
2027 anniversary (2027-03-25) · Due 11 May 2027 · 212 days
- CIPC Annual ReturnOn track
2027 anniversary (2027-03-25) · Due 11 May 2027 · 212 days
- EMP501 annual reconciliationOn track
Annual 2027 · Due 31 May 2027 · 232 days
- Provisional tax – 1st periodOn track
FY ending 2028-02-29 – 1st period · Due 31 Aug 2027 · 324 days
Past and filed
None.
Reminder history
| Date | Deadline | Channel | Recipient | Status |
|---|---|---|---|---|
| 06 Oct 2026 | Tax clearance (TCS) expiry · 20 Oct 2026 (14 days before) | demo-practice@example.com | Would send (email not configured) |