RE: Waterloo Q3 2023 Information Request

Hello Sam,

Thank you for providing us with the signed return.
Please see the attached filing confirmation for your records.

Best Regards,

Cecilia Sin

Specialist, Indirect Tax
KPMG LLP

Vaughan Metropolitan Centre
100 New Park Place, Suite 1400
Vaughan, ON L4K 0J3
T 416 476 2124
ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>

From: Sam Naffaa <hcao.accounting@thekey.com>
Sent: Friday, October 27, 2023 8:52 AM
To: Sin, Cecilia <ceciliasin@kpmg.ca>
Cc: steven.kearley@thekey.com; brian.fialko@thekey.com; daniel.barakat@thekey.com; Timothy Thomas <tt@thekey.com>; Ip, Renee <reneeip@kpmg.ca>
Subject: Re: Waterloo Q3 2023 Information Request [EXTERNAL]

Hi Cecilia, Attached the signed return, please go ahead.
@Timothy Thomas<mailto:tt@thekey.com> Hi Tim, Can you please pay $22,998.70 Waterloo HST for Q 3 2023 from Waterloo RBC account. Please be sure to put the payment effective date before October 31,2023.
Regards,
Sam Naffaa, CMA
905.337.1288
Please note my email has changed:
hcao.accounting@TheKey.com<mailto:Madhu.Vijayan@TheKey.com>
TheKey.com<https://urldefense.com/v3/__https:/www.thekey.com/__;!!N8Xdb1VRTUMlZeI!lrFxLyJBgfJNYN130-a-o4_Dtj0uZsSudEnhsy9bcJPo8XTk3lfqpnsPw610Vw8P04Veiojyg1mzfUzAuY5AIMUTJkO1$>
[TheKey]<https://urldefense.com/v3/__https:/www.thekey.com/__;!!N8Xdb1VRTUMlZeI!lrFxLyJBgfJNYN130-a-o4_Dtj0uZsSudEnhsy9bcJPo8XTk3lfqpnsPw610Vw8P04Veiojyg1mzfUzAuY5AIMUTJkO1$>







On Thu, Oct 26, 2023 at 11:56 PM Sin, Cecilia <ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>> wrote:

Hello Sam,

Please see the attached transmittal letter (2023-10-26 Arya Healthy Living Inc. Indirect Tax Return Transmittal Letter.pdf) which contains information for your reference in regards to the Q3 2023 GST/HST return.

In addition, please find the following documents attached:

  *   2023-10-26 Arya Healthy Living Inc. Q3 2023 GSTHST Return.pdf                                                                                                                                                                                 (for your review and sign-off)
  *   2023-10-26 Arya Healthy Living Inc. Q3 2023 GSTHST Return Preparation.pdf                                                                                                                                                           (for your reference)



Please note the following and refer to the KPMG Comments and Notes sections of the preparation file for any adjustments made.



Sales

  *   Per email confirmation below, the customers without taxes collected are exempt customers as they are receiving support from government/municipality program and are exempt from paying HST on services, thus we have reported those sales under Line 91, as highlighted in yellow for your reference.
  *   Per email confirmation below, services are provided in Ontario, thus 13% taxes is collected.
  *   Please note that KPMG did not review any of the invoices as they were not provided to us.  However, if in the event of an audit, please ensure that you have the required invoices that meets the documentary requirements.



If all the information is accurate and complete, please sign the returns and forward them back to us as soon as possible.  Your signature on the returns will also authorize KPMG LLP to NETFILE the returns on your behalf and we will forward you the filing confirmations for your records.



GST/HST Return

Arya Healthy Living Inc. is in a payable position of $22,998.70 CAD for Q3 2023 return which is due by October 31, 2023.



Please ensure to provide the Business name (Arya Healthy Living Inc), GST/HST # (82455 0594 RT0001) and the payment period (July 1 to September 30, 2023) on your payment.



Please note the following wire payment information.

Wire Payment Information

Name of banking institution:
Fédération des Caisses Desjardins du Québec
100 rue des Commandeurs
Levis, Quebec
Canada G6V 7N5

SWIFT: CCDQCAMM
Bank number: 815
Transit number: 98000
Beneficiary name: Receiver General of Canada
Beneficiary account number: MFI09708060815CAD3
(if space limitations, use at least: 815980000970806)

Beneficiary address:
11 Laurier Street
Gatineau, Quebec
K1A 0S5

Description field: Authorization number: 122-25678-CRA
ABA code, if required: 081598000
Charges field: “OUR”

Please let us know if you have any questions or concerns.

Kind regards,


Cecilia Sin

Specialist, Indirect Tax
KPMG LLP

Vaughan Metropolitan Centre
100 New Park Place, Suite 1400
Vaughan, ON L4K 0J3
T 416 476 2124
ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>

From: Sam Naffaa <hcao.accounting@thekey.com<mailto:hcao.accounting@thekey.com>>
Sent: Thursday, October 12, 2023 11:34 AM
To: Sin, Cecilia <ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>>
Cc: steven.kearley@thekey.com<mailto:steven.kearley@thekey.com>; brian.fialko@thekey.com<mailto:brian.fialko@thekey.com>; daniel.barakat@thekey.com<mailto:daniel.barakat@thekey.com>; Timothy Thomas <tt@thekey.com<mailto:tt@thekey.com>>; Ip, Renee <reneeip@kpmg.ca<mailto:reneeip@kpmg.ca>>
Subject: Re: Waterloo and Oakville Q3 2023 Information Request [EXTERNAL]

Hi Cecilia,
Attached the Q 3 2023 for Waterloo and Oakville. Please let me know if you have any questions or you need any additional information.
Have a great day!
Regards,
Sam Naffaa, CMA
905.337.1288
Please note my email has changed:
hcao.accounting@TheKey.com<mailto:Madhu.Vijayan@TheKey.com>
TheKey.com<https://urldefense.com/v3/__https:/www.thekey.com/__;!!N8Xdb1VRTUMlZeI!mhuV8wymcZKN6LOWE49_DPRJIETNot5xZp68pehEfMEVLs0K_q0KwFSJWS02nzF4W1bDHgQUDXq3sRXjlXj1ueYDser_$>
[TheKey]<https://urldefense.com/v3/__https:/www.thekey.com/__;!!N8Xdb1VRTUMlZeI!mhuV8wymcZKN6LOWE49_DPRJIETNot5xZp68pehEfMEVLs0K_q0KwFSJWS02nzF4W1bDHgQUDXq3sRXjlXj1ueYDser_$>







On Thu, Oct 12, 2023 at 10:20 AM Sin, Cecilia <ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>> wrote:
Hello Sam,

Hope you are doing well!

Please forward us the Q3 2023 information for Waterloo and Oakville once available.

Thank you,

Cecilia Sin

Specialist, Indirect Tax
KPMG LLP

Vaughan Metropolitan Centre
100 New Park Place, Suite 1400
Vaughan, ON L4K 0J3
T 416 476 2124
ceciliasin@kpmg.ca<mailto:ceciliasin@kpmg.ca>



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