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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Begin the calculation of your net tax. June 15 Payment deadline: AK Abdul Khushk Mar 6, If you did not pay the bill at the time of filing though, follow the instructions below.

Subtract Line from Lineand put that figure on Line A.

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

Did this answer for question? See filing deadlines for the different filing periods: Lewis is a retired corporate executive, entrepreneur, and investment advisor in Texas.

Other issue not in this list. The rebate form will indicate if the amount is eligible to be included on Line This will be transferred to Part 2. The CRA has a website frm up to help you out, which you can find here. Alberta charges a five percent tax rate.


GST/HST related forms and publications

You will not receive a reply. Transfer all the applicable figures from Part 1 to Part 2 of the actual return—then file. Thanks for letting us know. If you do not file your returns, the CRA may charge a penalty. For information on possible rebate programs, check here.

File a GST/HST return

This is where you put zeros on every line before you send it in. Written by Amrik Randhawa Updated over a week ago.

April 30 Payment deadline: Complete the first portion of the working copy section of the return. August 31 Filing deadline: You can download a PDF of it here as well. Information is outdated or wrong.

If number is negative, you get a return.

This amount will be transferred to Part 2. Determine your net tax. The same applies to non-resident performers who sell admissions to seminars and other events.

By continuing to use our site, you agree to our cookie policy. This includes all amounts payable and returns required under other programs administered by the CRA, such as income tax.


The resulting figure should be entered on Line Thank you for your help! Lewis on April 21, But as for reporting your net taxes collected, that fork depend on where the buyer is. But if your buyer lives in Canada, then, yes, you normally collect tax based on the province where you are.

Not Helpful 0 Helpful 1. Enter your total firm and other revenue on Line My client is a self-employed exotic dancer in Alberta, Canada.

This requirement holds even if you qualify as a small supplier. If you happen to receive a refund lucky you! Your refunds or rebates can also be used to pay any outstanding amount. Once you fill that in, two more fields will show up.

It has a spelling mistake. There is no option for more frequent filing returns for suppliers in ggst34 earnings bracket.

You put a dash followed by the amount by which you are negative. You sell housing that you purchased on a grandparented basis. Report a problem or mistake on this page.