Residential Guidebook Residential Handbook Dec/Jan 2017 | Page 16

ACQUIRING Sold to the highest bidder …unless you didn’t pay VAT BY LOUIS BOTHA B efore buying anything, a purchaser should always be aware of all its obligations. This is one of the lessons to draw from the decision in Sheriff of the High Court, Piketberg and another v Lourens; In re: Standard Bank of South Africa Ltd v Trustees for the time being of the Eila Trust and others [2016] 4 All SA 239 (WCC). In this case the court had to decide, among other things, whether the sale of a property in execution could be set aside, where the purchaser had not met his obligations in terms of the Value-Added Tax Act, No 89 of 1991 (VAT Act), read with the conditions of sale. Facts The respondent, Lourens (L), purchased property at an auction where it was sold in execution, but then refused to pay the VAT amount, R88, 200, which was due in terms of the transaction. This was despite the fact that clause 4.7 of the conditions of sale placed the obligation to pay transfer duty or VAT attracted by the sale on L as the purchaser and after the second applicant, the judgment creditor, had demanded the amount from L. As a result, the property could not be transferred into L’s name. It was not in dispute that L inspected the property and the conditions of sale, and that at the auction L and his representative did not make enquiries about whether the first respondent, The Eila Trust (ET), whose property was being sold, 14 Residential Handbook 2016/17 was a VAT vendor. L’s stated refusal to pay VAT was because it was not disclosed to him prior to the sale in execution. The applicable legal provisions In terms of s7(2) of the VAT Act, where the seller of a property is a VAT vendor, the seller is liable to pay the VAT on the purchase price to the South African Revenue Service (SARS). In terms of s9(15) of the Transfer Duty Act, No 40 of 1949 (TD Act), transfer duty will not be payable in respect of the acquisition of any property, where VAT is payable in terms of that transaction provided that following requirements are also met: • The seller has made a declaration to SARS in the prescribed format that the VAT has been paid to him and that he has accounted for the VAT; or • That the seller has provided security to SARS where the VAT has not yet been paid; and • SARS has issued a certificate stating that the requirements of s9(15) have been met. Where the seller is not a VAT vendor, transfer duty will be payable by the purchaser in terms of s3 of the TD Act. The same principle will apply if neither the seller nor the purchaser are VAT vendors. From a VAT perspective, it is also important to keep in mind www.reimag.co.za