Revenue Canada Hst Filing

Generally your annual sales determine how often you have to file gst hst returns.

Revenue canada hst filing. 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. File your gst hst return in 3 steps. The following returns which are commonly due anytime between march and june of 2020 have been extended. Entrepreneurs can register for gst hst online through the canada revenue agency s cra business registration system through the mail using form rc1 or by calling 1 800 959 5525.

The gst hst your small business collects on sales needs to be remitted to the canada revenue agency minus the input tax credits itcs you receive credit for on your gst hst return. Send file the return what is the due date to file a gst hst return. You can choose to do it by yourself or use a hst return filing service. 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.

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. If you have registered gst hst account with canada revenue agency you are required to file your gst hst return. Whether or not gst hst is a factor in your business comes down to two factors. If you are closing a gst hst account you need to file a.

The type of supply you are selling and the amount of sales you have. The personalized gst hst return form gst34 2 will show the due date at t he top of the form. Filing deadlines between march and june. 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.

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. Even when you use gst netfile to file your gst hst return online if the result of your filing is a balance owing you ll still have to pay the gst hst your small business owes in one of these four ways. The canada revenue agency categorizes goods services into three groups.