--0000000000006231ff0614081ee8 Content-Type: multipart/alternative; boundary="0000000000006231fe0614081ee7" --0000000000006231fe0614081ee7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Awesome. Thank you On Tue, Mar 19, 2024 at 3:01=E2=80=AFPM Vara Prasad, Shiva Shankar P wrote: > Hi Michael, > > Thank you for providing us with the Signed return. Please find the > attached filing confirmation for your records. > Can you please confirm you received it. > > > > Best Regards, > P Shiva Shankar Vara Prasad > KPMG LLP > > *From:* Michael Jichetti > *Sent:* Tuesday, March 19, 2024 1:53 AM > *To:* Vara Prasad, Shiva Shankar P > *Cc:* Timothy Thomas ; Ramesh, Rakshith rakshithramesh2@kpmg.ca>; brian.fialko@thekey.com; > steven.kearley@thekey.com; Sin, Cecilia ; Lee, Wonwoo > > *Subject:* Re: Montreal Information [EXTERNAL] > > > > Hi > > > > Hope all is well. I approve of the attached. Thank you > > > > On Sun, Mar 17, 2024 at 11:10=E2=80=AFPM Vara Prasad, Shiva Shankar P svaraprasad@kpmg.ca> wrote: > > Hi Michael, > > > > Please find the attached transmittal letter (*2024-03-18 Home Care > Assistance Montr=C3=A9al Inc. Indirect Tax Return Transmittal Letter.pdf*= ) > which contains information for reference in regards to Home Care Assistan= ce > Montr=C3=A9al Inc. GST/HST and QST monthly filings. > > > > Please find the following attached documents: > > - *2024-03-18 Home Care Assistance Montr=C3=A9al Inc. February 2024 VA= T > Returns.pdf * = (for > your review and sign-off) > - *2024-03-18 Home Care Assistance Montr=C3=A9al Inc. February 2024 VA= T > Returns Preparation.pdf *(for your > reference) > > Please note the following and refer to the KPMG Comments and Notes sectio= n > of the preparation file for any adjustments made. > > *Sales & Taxes Collected* > > - Please note that credit sales are not included into line 101/201. > - Please note per "*HCA GST PST Feb 2024 1.xlsx*", we were unable to > reconcile with the sales amount on line 101/201 stated in your excel. > That said, we have reported based on the data provided. However, if t= hat > is incorrect, please let us know and please provide us with an explana= tion > for the discrepancy. > > > > *ITCs/ITRs* > > - 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. > > > > *GST/HST and QST Return* > > - Home Care Assistance Montr=C3=A9al Inc. is in a *payable position* o= f *$24,351.27 > CAD* for GST/HST purposes and is in a *payable position* of *$48,580.= 72 > CAD* for QST Purposes. The total * payable is $72,931.99 CAD* which > is due by *March 31, 2024.* > - Please see below wire transfer details in regard to the QST and > GST/HST payment. > > *Beneficiary Bank* > > Federation des caisses Desjardins du Quebec, Montreal, Canada > > *SWIFT*: CCDQCAMM > > *Beneficiary branch ID*: CC0 81