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GST/HST rate to charge. The rate of tax you need to charge for a supply is based on the place of supply. If the supply is made in a participating province, you must charge the HST that applies for that province. If the supply is made in a non-participating province, you must charge the GST of 5%.
Apr 19, 2021 · New rules for digital economy businesses are in effect as of July 1, 2021. As of July 1, 2021, digital economy businesses, including digital platform operators, may have potential goods and services tax/harmonized sales tax (GST/HST) obligations under three measures that were announced in the Fall Economic Statement 2020 by the Government of ...
Oct 12, 2022 · Online service providers generally collect GST/HST at rates based on their customer's address. For example, even if a business that provides services via the internet maintains a physical location in a particular province, it is generally required to charge the rate that applies in the province in which the purchaser is located.
Jun 30, 2021 · Once you have registered for the GST/HST, you are required to begin charging and collecting the tax on the taxable supplies that you make in Canada. You may have different obligations depending on your type of business: Cross-border digital products and services. Supply of qualifying goods in Canada. Platform-based short-term accommodation.
Jul 7, 2022 · If a transaction is facilitated by an online distribution platform, the seller does not have any GST/HST obligations. British Columbia In September 2015, British Columbia introduced a requirement for non-Canadian sellers of goods to register and collect 7% PST if they accepted orders from persons in British Columbia and had inventory in British Columbia at the time of the sale.
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Aug 7, 2024 · Automated invoicing software can help ensure accuracy in tax collection. Filing GST/HST Returns. Registered businesses must file GST/HST returns, usually on a quarterly or annual basis, depending on your sales volume. The return includes the total GST/HST collected from customers and the input tax credits you can claim for GST/HST paid on ...
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How do online service providers collect GST/HST?
Who is responsible for collecting GST/HST?
Can a non-resident digital service provider claim GST/HST?
Do digital platform operators need to register for GST/HST?
Are digital platforms subject to GST/HST in Canada?
What does the new GST rule mean for digital service providers?
Jan 22, 2023 · The platform operator is responsible for collecting the GST/HST on sales of tangible personal products if the sales take place from a vendor inside Canada and to a buyer in Canada. The non-resident digital service providers will not be responsible for collecting the GST/HST from buyers. However, they will not be able to claim input GST/HST as well.
