3 days ago GST, Goods and Services Tax/Harmonized Sales Tax Return T, Part II.1 Tax Return – Tax on Corporate Distributions, New reporting lines on Form GST, Goods and Services access code on their GST, Goods and Services Tax/Harmonized Sales Tax. Instead, use your regular return, for example Form GST, Goods and Services Tax/Harmonized Sales Tax Return for Registrants, , 12e Avenue.

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Answer this question Flag as Not Helpful 0 Helpful 1. Remittance Form Twice Monthly – statement of account for current source deductions, booklet for accelerated remitter – personalized [Go gsr34 Payment forms and remittance vouchers ]. Choose an accounting method. Completing line — Which rate of tax applies? Determine whether your goods or services are taxable.

However, suppliers do have the option of filing returns more frequently than the assigned reporting period. Skip to main content Skip to “About this site”. If you purchased a residential condominium unit and possession of the unit is transferred to you under the purchase and sale agreement before the condominium complex is registered as a condominium, the acquisition date is the earlier of:.


So in that case you DON’T collect tax from them. Part 1 is your working copy. With a history of service in the Niagara, Hamilton, Halton region sinceDJB has been helping clients gain the edge they need to remain competitive in the ever-evolving world of business. Today, with multiple offices covering Burlington to Fort Erie, we advise entrepreneurs, business owners, and organizations in many areas including agribusiness, construction, general contracting, manufacturing.

Penalty and interest will apply if we do not receive your return and payment by the due date. 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 article was co-authored by Michael R.

Remittance voucher – personalized [Go to Payment forms and remittance vouchers ]. For purposes of your return, the acquisition date of the real property is the earlier of:.

Election Under Subsection Cookies make wikiHow better. Determine the tax rate for your goods and services.


HST Reminders | DJB Chartered Professional Accountants

Not Helpful 0 Helpful 0. Prior to filing, if your corporate group has gone through a restructuring, it is prudent to review the rules to ensure that your corporate group still qualifies for the election. Lewis on April 21, Begin the calculation of your net tax.

Statement of Account – non-personalized [Go to Payment forms and remittance vouchers ]. Resource Library Contact Us. My client is a self-employed exotic dancer in Alberta, Canada.

HST Reminders

It has an existing GST account. Accounting Print Edit Send fan mail to authors.

Tips More information on the types of goods and services that fall into the three main categories can be found at http: Complete the first portion of the working copy section of the return.

My Service Canada Account. For information on possible rebate programs, check here. Skip to content Search for: