NCR Plus Areas Taxpayers: Extended deadline for filing of letters and correspondences in relation to on-going BIR audit investigations falling due on April 5, 2021 and during the ECQ period, and further extension for filing of VAT refund application
(Revenue Memorandum Circular No. 45-2021 issued on April 05, 2021)
This Tax Alert is issued to inform all concerned taxpayers on the extended deadline for filing of letters, replies, position papers, protests, and documents related to on-going BIR audit investigations falling due on April 5, 2021 and during the Enhanced Community Quarantine (ECQ) period, and further extension for the filing of VAT refund with VCAD, for taxpayers registered with RDOs in NCR Plus areas, and other taxpayers who are outside NCR Plus areas but who have transactions with RDOs in the NCR Plus areas.
Extended deadlines are as follows:
Face to face meetings of BIR officials and employees with taxpayers and/or authorized representative in NCR plus areas are likewise deferred and rescheduled until lifting of ECQ.
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