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Demo: Protea Heights Property Care (Pty) Ltd

Due soon

Registered details

CIPC registration number
2018/100166/07
Registration date (anniversary)
11 Mar 2018
Financial year-end
Last day of August
VAT number
4900000106
VAT category
C · Manual (25th)
Employer
Yes
Provisional taxpayer
Yes
B-BBEE issue date
—
TCS expiry
20 Oct 2026
Beneficial Ownership
Current
Contact
Sample Contact · proteaheightspropertycar@example.com
Assigned staff
Unassigned
Reminders
Practice only · Email

Deadline timeline

Upcoming

  1. Tax clearance (TCS) expiryDue soon

    TCS PIN expiry 2026-10-20 · Due 20 Oct 2026 · 9 days

  2. VAT return (VAT201)Due soon

    VAT period 2026-09-01 to 2026-09-30 · Due 23 Oct 2026 · 12 days

  3. EMP501 interim reconciliationOn track

    Interim 2026 · Due 31 Oct 2026 · 20 days

  4. EMP201 monthly PAYE/UIF/SDL returnOn track

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

  5. Provisional tax – 1st periodOn track

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

  6. CIPC Annual ReturnOn track

    2027 anniversary (2027-03-11) · Due 28 Apr 2027 · 199 days

  7. Beneficial Ownership filingOn track

    2027 anniversary (2027-03-11) · Due 28 Apr 2027 · 199 days

  8. EMP501 annual reconciliationOn track

    Annual 2027 · Due 31 May 2027 · 232 days

  9. Provisional tax – 2nd periodOn track

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

  10. ITR14 company income tax returnOn track

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

Past and filed

None.

Reminder history

No reminders yet.