How do I file GST HST?
Instructions for completing a GST/HST Return
- On this page.
- Enter your personal business information.
- Enter your total sales and other revenues (line 101)
- Calculate your net tax (lines 103, 104, 105, 106, 107, 108, and 109)
- Enter other credits (lines 110, 111, 112, and 113 A)
- Enter other debits (lines 205, 405, and 113 B)
Do I have to file GST HST?
GST/HST registrants are required to file GST/HST returns on a monthly, quarterly, or annual basis. The reporting period a registrant has determines how often GST/HST returns are required to be prepared during the GST/HST year.
What is file a GST HST rebate?
This form allows you to calculate your eligible expenses, the amount that can be deducted on this year’s tax return, and any amount that can be carried forward to future tax returns. If you deduct the GST/HST you paid on these expenses, you might be eligible to claim a GST/HST rebate.
What is GST and HST?
GST and HST – The goods and services tax (GST) is a tax that you pay on most goods and services sold or provided in Canada. In New Brunswick, Newfoundland and Labrador, Nova Scotia, Ontario and Prince Edward Island, the GST has been blended with the provincial sales tax and is called the harmonized sales tax (HST).
How do I submit a HST payment?
You may use a touch touch-tone, call 1-800-959-2038 and proceed as instructed to file your GST/HST return. If you do this, you will need to pay the GST/HST owing (if there is any) by mail, through your financial institution, or electronically using the Canada Revenue Agency’s My Payment electronic payment service.
How do I submit HST to CRA?
You can file a GST/HST return electronically, by TELEFILE, or on paper….If you need a new return package or access code, do one of the following:
- to request a new GST34-2 or GST34-3, call 1-800-959-5525.
- to get a new access code for GST/HST NETFILE or GST/HST TELEFILE, go to GST/HST Access Code Online.
Who has to file HST return?
If you are a GST/HST registrant, you generally have to charge and collect the GST/HST on taxable supplies (other than zero-rated supplies) you make in Canada and file regular GST/HST returns to report that tax.
How do I get my HST refund?
How to claim the GST/HST rebate. To claim your rebate, use Form GST189, General Application for GST/HST Rebate. You can only use one reason code per rebate application. If you are eligible to claim a rebate under more than one code, use a separate rebate application for each reason code.
How do I claim GST refund?
Step 1: Log in to the GST portal, go to the ‘Services’ tab, click on ‘Refunds’ and select the ‘Refund pre-application form’ option. Step 2: On the page displayed called ‘Refund pre-application form’, fill in the details asked, and click on ‘Submit’.
How do I calculate GST HST?
To calculate the net GST/HST to remit, multiply the amount from your taxable supplies (including the GST/HST) made during the reporting period by the applicable quick method remittance rate(s). The quick method remittance rates are less than the GST/HST rates of tax that you charge.
What HST means?
Harmonized Sales Tax
HST stands for Harmonized Sales Tax. This is a consumer tax that combines the Canadian federal goods and services tax (GST) with provincial sales tax (PST).