Demo: Jacaranda Street Dental Lab (Pty) Ltd
On track
Registered details
- CIPC registration number
- 2012/100100/07
- Registration date (anniversary)
- 12 Oct 2012
- Financial year-end
- Last day of June
- VAT number
- 4900000064
- VAT category
- A · eFiling (last business day)
- Employer
- Yes
- Provisional taxpayer
- Yes
- B-BBEE issue date
- —
- TCS expiry
- —
- Beneficial Ownership
- Current
- Contact
- Sample Contact · jacarandastreetdentallab@example.com
- Assigned staff
- Unassigned
- Reminders
- Practice only · Email
Deadline timeline
Upcoming
- VAT return (VAT201)On track
VAT period 2026-08-01 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
- Beneficial Ownership filingOn track
2026 anniversary (2026-10-12) · Due 23 Nov 2026 · 43 days
- CIPC Annual ReturnOn track
2026 anniversary (2026-10-12) · Due 23 Nov 2026 · 43 days
- Provisional tax – 1st periodOn track
FY ending 2027-06-30 – 1st period · Due 31 Dec 2026 · 81 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
Past and filed
None.
Reminder history
No reminders yet.