INCOME TAX ITA34C

Notice of Assessment

Enquiries should be addressed to SARS:

Contact Centre
ALBERTON

MORETELE CONSTRUCTION AND 1528

PROJECTS (PTY) LTD Tel: 0800007277 Website: [Link]
27735 MASHILOANE
Details
MAMELODI EAST
Reference number: 9833062178 Always quote this
PRETORIA reference number
0122 Document number: 16
when contacting
Date of assessment: 2023-12-23 SARS
Year of assessment: 2020
Type of assessment: Original Assessment
Period (days): 366
Payment due date: 2024-01-01
Interest Free period/
Grace period until: 2024-01-31

Balance of Account after this Assessment

Description Amount
Amount payable to SARS (net debit) 0.00

Compliance Information
Unprocessed payments 0.00 Provisional taxpayer N
Selected for audit or verification N
Outstanding returns 2022

Assessment Summary
Description and detail Previous Assessment Current Assessment Account Adjustments
Taxable Income 0.00
Tax Calculated (Including Foreign Tax Credits discharged/refunded & additional tax/
penalties) 0.00

Less:
Foreign Tax Credits 0.00
PAYE 0.00
Assessment result 0.00 0.00
Net debit amount under this assessment 0.00
Net debit amount 0.00

Dear MORETELE CONSTRUCTION AND PROJECTS (PTY) LTD

Your assessment for the 2020 tax year has been concluded and the assessment summary as well as the current balance on your
account are reflected above. Please note that in the case of a debit balance on your account further interest may accrue.

A detailed statement of account (including all amounts payable or refundable under any previous assessment, refunds, payments, and interest),
may be requested from SARS through the following channels:
- Electronically via eFiling
- Call the SARS Contact Centre
- At your nearest SARS branch by appointment. To book an appointment visit the SARS website.

The reference to additional tax/understatement penalty in this notice of assessment depends upon the circumstances.
(i) If additional tax was imposed before the commencement date of the Tax Administration Act (TAA) then adjustment to that additional tax may be
made by an assessment issued in terms of the TAA after the commencement date of the TAA
(ii) An assessment issued after the date of commencement of the TAA, in respect of any period that preceded the commencement date of the
TAA, may be subject to the imposition of an Understatement Penalty in terms of the TAA as an "understatement" is considered to be a continuing
act or omission in terms of the TAA
(iii) An assessment issued after the commencement date of the TAA, for a period that commences after the commencement date of the TAA, may
include the levy of an Understatement Penalty.

Reference Number 9833062178 ITA34C_RO 2022.12.00 01/03

The amounts of income included and deductions allowed in calculating this assessment is reflected below. It is very important that you verify these
to ensure that:
1. The amounts are correct
2. All your taxable income and allowable deductions for the year are reflected

If you are of the view that the assessment contains a processing, calculation or other error, you should submit a revised return.

If you are unsure as to how the assessment was concluded or the reasons for any of the adjustments made, you may within 30 days of this
assessment, submit a Request for Reasons, using the SARS prescribed form available on eFiling or at your nearest branch.

If you are aggrieved by this assessment, you may submit a Notice of Objection by using the SARS prescribed form available on eFiling or at your
nearest branch. This must be done on or before 2024-02-07. If a Request for Reasons was submitted, the notice of objection must be submitted
within 80 business days after the delivery of the outcome notification.

NOTE: Your obligation to pay any amount due is not suspended by any objection or appeal. However, SARS will consider a motivated application
for the suspension of payment as provided for in the Tax Administration Act, for instances where an amount due is, or will be, subject to objection
or appeal.

Sincerely
ISSUED ON BEHALF OF THE COMMISSIONER FOR THE SOUTH AFRICAN REVENUE SERVICE

Reference Number 9833062178 ITA34C_RO 2022.12.00 02/03

 INCOME TAX ITA34C
Notice of Assessment
Reference number: 9833062178
Document number: 16
Year of assessment: 2020
Income
Source Description and detail Previous assessment Computations and Amount assessed
Code adjustments
Tax Computation

Exemption in terms of s10(1)(yA)

Wear and tear allowance (s11(e))

Amounts to be Included in the Determination of Taxable Income before s18A Donations (Excluding assessed losses brought forward and capital gains / losses)

9994 DORMANT COMPANY 0.00 0.00

0.00 0.00 0.00

Income 0.00

Taxable income
Source Description and detail Amount assessed
Code
Taxable income – subject to normal tax 0.00

Tax calculation
Source Description and detail Computations and Amount assessed
Previous assessment
Code adjustments
Normal tax 0.00 0.00

Subtotal 0.00
Previous assessment result 0.00
Net debit amount 0.00
*This amount is separately reflected on your Statement of Account.

Reference Number 9833062178 ITA34C_RO 2022.12.00 03/03