TheStatusdenotes whether the GST/HST return is filed or not. TheBalance Duewill state the amount that has to be paid/claimed towards your return. You can generate a new GST/HST return report only after filing the pending GST/HST return. Also, the most recent report generated can be delete...
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 ...
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 degree of GST/HST Return Period control. The following table describes the options. ...
theymaynotbeaccuratelyidentifyingallrecoverabletaxortheymayhaveinsufficientdocumentationtorecoveralltaxpaid.PlanningcanbringtaxreliefFormany,areviewofoperationsandimplementationofaplanningstrategymayyieldsubstantialsavings—eitherimmediately,asITCclaimscanoffsetamountsowingwhenfilingGST/HSTreturns,orbywayofGST/HSTrefundsor...
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...
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