On 20.04.2021, RJSC published a notice (the notice is undated) regarding the payment of unpaid VAT for services received from RJSC during the financial year 2014-15 to 2017-18. During this period, though there was provision for VAT on the services of RJSC under the VAT Act 1991 and VAT Rules 1991, RJSC did not impose the VAT on their machine-generated payment slip. Here, you should note that any person who (was and) is preparing and submitting the return of any company cannot generate payment slip on their own or put the amount. The payment slip (as well as the amount) is generated by the system implemented by RJSC. Thus, it was an oversight by RJSC themselves.
RJSC also published a list of the unpaid amount of VAT for each company. Unless companies pay the unpaid VAT, as per the notice RJSC will not provide any further services to those companies.
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