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Non-compliance costs more than fixing it.
These are the real SARS and CIPC penalties for late or missed filings. Every number below is a reason to act now.
Filing
Penalty if missed
Resolution price
ITR14 — Company Income Tax Return
CRITICALR250 to R16,000 per month late (scaled based on company taxable income; capped at R250/month for small businesses with an assessed loss or low income)
TAA Schedule 1 (s211) fixed amount penalty scale
From R1,950
Beneficial Ownership Disclosure
CRITICALAdministrative fines up to R10 million or criminal liability (fine + up to 12 months imprisonment)
Regulated by CIPC under the Companies Act s175 & s214 (General Laws Amendment Act 22 of 2022). Missed filings risk company deregistration.
R650
VAT201 — VAT Return
HIGH10% of VAT due + daily interest
Assumes Category B VAT period until your SARS VAT category is confirmed. Repeat non-compliance increases risk of formal audit and debt enforcement under TAA s189
R2,000
EMP201 — PAYE/UIF/SDL
HIGH10% of amount due + daily interest
Penalty applies from the day after due date
R525–R1,950 payroll
CIPC Annual Return
HIGHR150–R4,000 late fee. 2 missed = deregistration
Two consecutive misses triggers CIPC deregistration (Companies Act s82(3))
R850
IRP6 — Provisional Tax
MEDIUM20% underestimation penalty + interest
Triggered under Fourth Schedule para 20(1) when the 2nd provisional tax estimate falls below 90% of final assessed tax (if taxable income ≤R1m and below basic amount) or below 80% (if taxable income >R1m)
R950
EMP501 — Annual Payroll Reconciliation
MEDIUM1% of total annual PAYE liability per month late, up to 10% max
Bi-annual compliance window: Interim reconciliation due 31 October · Annual reconciliation due 31 May
R1,650
Penalty data sourced from SARS official schedules and CIPC regulations. Updated for the 2026/27 tax year.
Resolution prices reflect the full scope of work required once penalties have already accrued — including backlog reconciliation, SARS interest calculations, multi-period submissions, and regulatory correspondence. Standard once-off filing prices apply when submissions are current.
Monitor
Compliance monitoring baseline
Billed monthly · Cancel anytime
- Compliance tracker calendar
- OCR document onboarding (COR14.3)
- Deadline alerts & web notifications
- Free Xero + SA bank-feed status
- DidiServ readiness scorecard
- Deadline-ranked top-up nodes
- 7-day free trial
- Internal DidiServ readiness report
- Priority practitioner matching
- External AFS waiver workflow for ITR14
- Procurement health auditing
Operator
For active trading entities
Billed monthly · Cancel anytime
- Compliance tracker calendar
- OCR document onboarding (COR14.3)
- Deadline alerts & web notifications
- Free Xero + SA bank-feed status
- DidiServ readiness scorecard
- Company-specific Xero cash sync
- Deadline-ranked top-up nodes
- 7-day free trial
- Internal DidiServ readiness report
- Priority practitioner matching
- External AFS waiver workflow for ITR14
- Procurement health auditing
Growth
For scaling teams
Billed monthly · Cancel anytime
- Compliance tracker calendar
- OCR document onboarding (COR14.3)
- Deadline alerts & web notifications
- Free Xero + SA bank-feed status
- DidiServ readiness scorecard
- Company-specific Xero cash sync
- Deadline-ranked top-up nodes
- 7-day free trial
- Internal DidiServ readiness report
- Priority practitioner matching
- External AFS waiver workflow for ITR14
- Procurement health auditing
Command
For tender-active growth SMEs
Billed monthly · Cancel anytime
- Compliance tracker calendar
- OCR document onboarding (COR14.3)
- Deadline alerts & web notifications
- Free Xero + SA bank-feed status
- DidiServ readiness scorecard
- Company-specific Xero cash sync
- Deadline-ranked top-up nodes
- 7-day free trial
- Internal DidiServ readiness report
- Priority practitioner matching
- External AFS waiver workflow for ITR14
- Procurement health auditing
Enterprise
For complex groups
Billed monthly · Cancel anytime
- Compliance tracker calendar
- OCR document onboarding (COR14.3)
- Deadline alerts & web notifications
- Free Xero + SA bank-feed status
- DidiServ readiness scorecard
- Company-specific Xero cash sync
- Deadline-ranked top-up nodes
- 7-day free trial
- Internal DidiServ readiness report
- Priority practitioner matching
- External AFS waiver workflow for ITR14
- Procurement health auditing
Compare all features
Monitor
R1 500/mo
Operator
R4 500/mo
Growth
R6 500/mo
Command
R9 500/mo
Enterprise
R14 000+/mo
Compliance calendar
OCR onboarding (COR14.3)
Deadline alerts & web notifications
Free Xero + SA bank-feed status
Deadline-ranked top-up recommendations
7-day free trial
DidiServ readiness scorecard
Internal DidiServ readiness report
Company-specific Xero cash sync
Priority practitioner matching
External AFS waiver for ITR14
DidiServ readiness risk badge
Payroll + VAT management
Procurement health auditing
Advanced deadline alert cadence
Backlog pricing
Overdue filings require additional reconciliation work — more months of records, SARS interest calculations, catch-up submissions. The complexity uplift is disclosed before checkout as required by the Consumer Protection Act s49.
1.0×
Current
0 months overdue
1.5×
1–3 months late
1–3 months overdue
2.0×
4–6 months late
4–6 months overdue
2.5×
7–12 months late
7–12 months overdue
3.0×
12+ months late
12+ months overdue
Example: A company tax return (ITR14, base R1,950) filed 7 months overdue incurs a 2.5× multiplier → total R4,875. The same return 13 months overdue → 3.0× → R5,850.
All prices shown are the final amount payable — Didiserv is not currently VAT registered and no VAT will be charged at checkout. Backlog multipliers are legally defensible complexity uplift fees, disclosed per Consumer Protection Act s49.
Frequently asked questions
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