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PDF STEP BY STEP GUIDE ON HOW TO FILE ANNUAL RETURNS Step

deposit money at an ABSA bank as it ensures that the deposited money is reflected in the customer’s account within an hour CIPC banking details Bank ABSA Account Type Transmission Account Account Name CIPC Account Number 4055 68 1017 Branch Name Van der Walt Street Payment Reference

PDF Annual Returns FAQ’s

Go to www cipc co za/ Register as a Customer Step 2: Calculate the annual return fee Step 3: Deposit the relevant filing fee The fees can be deposit at any ABSA bank or via EFT _____ CIPC Banking Details Bank ABSA Account Type Transmission Account Account Name CIPC Account Number 4055 68 1017 Branch Name Van der Walt Street Payment

  • How do I transact with CIPC?

    To be able to transact with CIPC, customers need to register as a customer. When registered, a virtual account is automatically created in the name of the customer. IMPORTANT: Please ensure that the correct customer code is used as a reference when depositing money. Please note: Cheques as payment method has been discontinued.

  • What is a CIPC customer code?

    Your customer code is used as reference for any payment. Before filing the annual return, determine the outstanding amount for the annual return filing, and ensure that sufficient funds is deposited into the CIPC account. Alternatively access the CIPC Annual Return website via the CIPC main website www.cipc.co.za / Annual Returns.

  • How do I pay the CIPC annual return fee?

    Deposit sufficient funds into the CIPC bank account to enable payment of the annual return fee. The following payment options exist: You only need to quote your customer code in the reference field. The date and sequence number are not required. The deposited amount will be reflected within one hour of being deposited.

  • Why do I need a reference number on my CIPC deposit slip?

    The reference number on the deposit slip will assist CIPC to allocate the deposit accurately and on time to your virtual account at CIPC. If not allocated within three days, fax proof of payment to +27 86 673 8313. Mark for attention - Revenue Department and remember to include your customer code as a reference.

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