If you have filed your GST/HST returns but have not paid the taxes owing our top Ontario tax lawyers can assist you in making payment arrangements with the CRA.
Canada Periodic GST/HST Return (GST 34)When you create a Canada GST Report, you need to customize filters in the tax return template. To learn more about how to generate and configure the Canada GST34 Worksheet report, see Canada GST Report: GST34 Worksheet. General Notices ...
There are detailed instructions for completing a GST/HST return on the Government of Canada’s website. In addition, businesses can complete remittance online via the Government of Canada’s website. Stripe Tax can make filing and remittance easier. With our trusted global partners, users benefi...
However, from the point of view of thebusiness owner, there is a difference in how the two classes of goods and services are treated when filing a GST/HST return. Normally, when you fill out your GST/HST return, you can claimInput Tax Credits(ITCs) to recover the GST/HST you paid or...
Based on closedGST/HST Return Period Based on theAllow Posting FromandAllow Posting Tofields. To limit posting based on GST/HST return period Choose theicon, enterGeneral Ledger Setup, and then choose the related link. On theGeneralFastTab, in theControl GST/HST Periodfield, specify the degre...
Standard Rate 0% (for food staples), 5%, 12%, 18% and 28% (+cess on luxury items) GST 5% and HST varies from 0% to 15% 20 %Reduced rates- 5 %, exempt, zero rated 7% Reduced rates- Zero rated, exempt Threeshold Exemption Limit Rs.40 lakh or Rs.20 lakh, depending on the st...