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Demo: Quagga Creek Engineering (Pty) Ltd

On trackBlocked

Registered details

CIPC registration number
2019/100177/07
Registration date (anniversary)
26 Oct 2019
Financial year-end
Last day of August
VAT number
4900000113
VAT category
A · eFiling (last business day)
Employer
Yes
Provisional taxpayer
Yes
B-BBEE issue date
—
TCS expiry
—
Beneficial Ownership
Outdated
Contact
Sample Contact · quaggacreekengineering@example.com
Assigned staff
Unassigned
Reminders
Practice only · Email

Deadline timeline

Upcoming

  1. VAT return (VAT201)On track

    VAT period 2026-08-01 to 2026-09-30 · Due 30 Oct 2026 · 19 days

  2. EMP501 interim reconciliationOn track

    Interim 2026 · Due 31 Oct 2026 · 20 days

  3. EMP201 monthly PAYE/UIF/SDL returnOn track

    PAYE period Oct 2026 · Due 06 Nov 2026 · 26 days

  4. CIPC Annual ReturnOn trackBlocked – Beneficial Ownership outdated

    2026 anniversary (2026-10-26) · Due 07 Dec 2026 · 57 days

  5. Beneficial Ownership filingOn track

    2026 anniversary (2026-10-26) · Due 07 Dec 2026 · 57 days

  6. Provisional tax – 1st periodOn track

    FY ending 2027-08-31 – 1st period · Due 26 Feb 2027 · 138 days

  7. EMP501 annual reconciliationOn track

    Annual 2027 · Due 31 May 2027 · 232 days

  8. ITR14 company income tax returnOn track

    ITR14 – FY ending 2026-08-31 · Due 31 Aug 2027 · 324 days

  9. Provisional tax – 2nd periodOn track

    FY ending 2027-08-31 – 2nd period · Due 31 Aug 2027 · 324 days

Past and filed

  1. VAT return (VAT201)Filed

    VAT period 2026-04-01 to 2026-05-31 · Due 30 Jun 2026 · Filed 27 Jun 2026

    Sample filed deadline

  2. EMP501 annual reconciliationFiled

    Annual 2026 · Due 31 May 2026 · Filed 28 May 2026

    Sample filed deadline

Reminder history

No reminders yet.