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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How do I file only with an access code? However, suppliers do have the option of filing returns more frequently than the assigned reporting period.

August 31 Payment deadline: Just remember, that whether or not you owe money, you still need to file with the government. Our online services make it faster and easier to handle your company’s tax matters, such as: Determine whether your goods or services are taxable. It has a spelling mistake.

Skip to main content Skip to “About this site”. 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.

This will be transferred to Part 2. The HST is a similar tax on property and services in participating provinces that have harmonized hence the name harmonized sales tax their province-levied sales taxes with the goods and services tax.


You sell housing that you purchased on a grandparented basis. This article was co-authored by Michael R. Add Lines andand put the total on Line B. You meet all three of the following conditions: You put a dash followed by the amount by which you are negative.

She collects GST on the set price she charges per show. Report a problem or mistake on this page. For information on possible rebate programs, check here. By continuing to use our site, you agree to our cookie policy. Transfer all the applicable figures from Part 1 to Part 2 of the actual return—then file. I use my vehicle for both personal and business. Did this answer your question? You sell grandparented housing to a purchaser that cannot claim either of the following rebates: Corm success stories All success stories Hide success stories.

Written by Amrik Randhawa Updated over a week ago. If you did not pay the bill at the time of filing though, follow the instructions below. There are, however, a few exceptions.

But if your buyer lives in Canada, then, yes, you normally collect tax based on the province where you are. Tips More information on the types of goods and services that fall into the three main categories can be found at http: Check here to see the requirements for electronic filing.


And, if your payment is overdue, the agency will charge interest.

Filing a GST/HST Return with the Canada Revenue Agency (CRA)

Fill in the Pay To as the Receiver General if you don’t have gst334 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.

This section relates to additional credits to which you might gst4 entitled. Not Helpful 0 Helpful 0.

Basic groceries including milk, bread, and vegetables are zero-rated goods. The steps above showed an example where money was owed to the CRA.

How to Complete a Canadian GST Return (with Pictures) – wikiHow

Put this figure on Line Begin the calculation of your net tax. December 31 Filing deadline: Make sure to choose a Date and Supplier name to see the bill. If my company is inactive for a year, does it need to file a GST return?