Revenue Canada Gst Filing
The goods and services tax gst is a 5 tax applied to most taxable items and services in all provinces and territories in canada except where there is an agreement to have gst collected together with provincial sales taxes pst.
Revenue canada gst filing. Send file the return what is the due date to file a gst hst return. Input tax credits accessed sept. The personalized gst hst return form gst34 2 will show the due date at t he top of the form. Voluntary disclosures program introduction accessed.
Gst hst netfile is an internet based filing service that allows eligible registrants to file their goods and services tax harmonized sales tax gst hst returns directly to the canada revenue agency cra over the internet. Contact us for more details on how you can partner with canada audit group to develop an ongoing strategy for efficient and accurate gst hst return filing. Even though you can calculate your gst hst owing in kashoo you still need to file your form and make any payments with the cra canada revenue agency kashoo does not do this for you. This function is completed by a document called the gst hst return.
Gst hst netfile is an internet based filing service that allows registrants to file their goods and services tax harmonized sales tax gst hst returns and eligible rebates directly to the canada revenue agency cra over the internet. For filing pst please find the website of your province s tax agency and you can follow our general tax filing instructions found in the remitting sales taxes article. Finding the best way to resolve your tax issues accessed sept. Canada audit group will address any questions or inquiries from canada revenue agency related to the gst hst return.
In that case the gst and pst are replaced by a harmonized sales tax hst. The due date of your return is determined by your reporting period we can charge penalties and interest on any returns or amounts we have not received by the due date.