Fill Gst34 2, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile with PDFfiller ✓ Instantly ✓ No software. Try Now!. Page 1. Sample of GST (page 1). Total Revenue. 12, HST Payable. Income Tax Credit (ITC). Enter the total amount of the GST/HST rebates, only if the rebate form indicates that you can claim the amount on this line. Attach the rebate form to this return.

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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. By continuing to use our site, you agree to our cookie policy. If you do business in Canada—or plan to at some point—you should be familiar with the goods and services tax GST and harmonized sales tax HST. Basic groceries including milk, bread, and vegetables are zero-rated goods.

File a GST/HST return

There are 85 references cited in this article, which can be found at the bottom of the page. On the first page of both there is a four-digit access code for electronic filing.

There are a few important dates to be aware of: You put a dash followed by the amount flrm which you are negative. Your refunds or rebates can also be used to pay any outstanding amount. If you happen to receive a refund lucky you! Receive an annual reporting period. Don’t forget to file your taxes with CRA.


Filing a GST/HST Return with the Canada Revenue Agency (CRA) | Kashoo Help Center

Lewis is a retired corporate executive, entrepreneur, and investment advisor in Texas. Not Helpful 0 Helpful 1. Not Helpful 2 Helpful 2.

Report a problem or mistake on this page. If you did not pay the bill at the time of filing though, follow the instructions below. March 31 Filing deadline: Fill in the Pay To as the Receiver General if you don’t have the Supplier set up, add it and the Terms or Payment Account according to whether or not you will be paying your remittance at the time of filing or not if paying at the time of filing, choose a Paid account, like your bank account, otherwise choose an Unpaid Accounts Payable account, like Due on Receipt.

Already answered Not a question Bad question Other. But as for reporting your net taxes collected, that would depend on where the buyer is.

How do I file only with an access code? This includes all amounts payable and returns required under other programs administered by the CRA, such as income tax. Rebates relate to various items, such as amounts paid in error, or certain exports by a non-resident. This article rorm co-authored by Michael R. Information is outdated or wrong.


This is where you put zeros on every line before gxt34 send it in. This section relates to additional credits to which you might be entitled.

File a GST/HST return –

Enter your total sales and other revenue on Line Be sure to have your BN available. She collects GST on the set price she charges per show. You will not receive a reply. We can charge penalties and interest on any returns or amounts we have not received by the due date.

She also receives money through tips. There is no option for more frequent filing returns for suppliers in this earnings bracket.

GST/HST related forms and publications

Additionally, foorm CRA will hold any refund or rebate you are entitled to until all outstanding returns are filed and amounts are paid. The same applies to non-resident performers who sell admissions to seminars and other events. The due date of your return is determined by your reporting period. You meet all three of the following conditions: Subtract Line from Lineand put that figure on Line A. I can’t find what I’m looking for.