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Demo: Waterberg Wildlife Tours (Pty) Ltd

On track

Registered details

CIPC registration number
2016/100243/07
Registration date (anniversary)
31 May 2016
Financial year-end
Last day of September
VAT number
4900000155
VAT category
C · eFiling (last business day)
Employer
No
Provisional taxpayer
Yes
B-BBEE issue date
02 Oct 2026
TCS expiry
—
Beneficial Ownership
Current
Contact
Sample Contact · waterbergwildlifetours@example.com
Assigned staff
Unassigned
Reminders
Practice only · Email

Deadline timeline

Upcoming

  1. VAT return (VAT201)On track

    VAT period 2026-09-01 to 2026-09-30 · Due 30 Oct 2026 · 19 days

  2. Provisional tax – 1st periodOn track

    FY ending 2027-09-30 – 1st period · Due 31 Mar 2027 · 171 days

  3. Beneficial Ownership filingOn track

    2027 anniversary (2027-05-31) · Due 13 Jul 2027 · 275 days

  4. CIPC Annual ReturnOn track

    2027 anniversary (2027-05-31) · Due 13 Jul 2027 · 275 days

  5. ITR14 company income tax returnOn track

    ITR14 – FY ending 2026-09-30 · Due 30 Sept 2027 · 354 days

  6. Provisional tax – 2nd periodOn track

    FY ending 2027-09-30 – 2nd period · Due 30 Sept 2027 · 354 days

  7. B-BBEE certificate expiryOn track

    Certificate expiry 2027-10-02 · Due 02 Oct 2027 · 356 days

Past and filed

None.

Reminder history

No reminders yet.