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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%.
Submissions should therefore briefly describe: the activities of the affected business or operator, along with estimated annual sales figures in Canada and the GST/HST normally collected, the issues encountered by the affected business or operator, the steps to be taken to resolve those issues and their anticipated completion dates, and.
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 · The tax rate to be charged depends on the location of the customer: 5% (GST) in Alberta, British Columbia, Manitoba, Northwest Territories, Nunavut, Québec, Saskatchewan, and Yukon; 13% (HST) in Ontario; and. 15% (HST) in New Brunswick, Newfoundland and Labrador, Nova Scotia, and Prince Edward Island.
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Aug 7, 2024 · In today’s digital age, managing GST/HST for digital products and services is crucial for Canadian businesses. Whether you’re selling e-books, software, or streaming services, understanding the nuances of GST/HST can help you stay compliant and avoid penalties. This article provides a comprehensive guide on how to effectively manage GST/HST for your digital offerings in Canada, […]
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.
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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.
