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You must let your customers know if the GST/HST is being applied to their purchases. You can use cash register receipts, invoices, contracts, or post signs at your place of business to inform your customers whether the GST/HST is included in the price, or added separately. You have to show the GST/HST rate that applies to the supply.
- Charge and collect the tax – What to do with collected GST/HST - Canada
the amount of GST/HST you collected; the amount of GST/HST...
- When to register for and start charging the GST/HST
You are no longer a small supplier and have to charge...
- How to: Collect, file and remit (pay) GST/HST - Canada.ca
At the end of each reporting period, GST/HST registrants...
- Charge and collect the tax – What to do with collected GST/HST - Canada
- Find out if you have to register for a GST/HST account
- Footnotes
You generally cannot register for a GST/HST account if you provide only exempt supplies .
You have to register for a GST/HST account if both situations apply:
•You are not a small supplier
•You make taxable sales, leases, or other supplies in Canada (unless your only taxable supplies are of real property sold other than in the course of a business)
If you are a selected listed financial institution that is making a reporting entity, consolidated filing or tax adjustment transfer election, see GST/HST Notice 265, GST/HST Registration for Listed Financial Institutions (including Selected Listed Financial Institutions).
Use the following sections to determine if you are a small supplier to find out if you have to register.
Footnote 1
Vehicle registration
Generally, the supply of the registration for the specified motor vehicle would be considered to be made in a particular province if both of the following apply:
•The recipient or someone on their behalf registers the vehicle (other than temporarily) under the laws of the particular province within seven days after the day the vehicle is delivered or made available to the recipient or someone acting on their behalf
•The supplier has satisfactory proof of that registration
Documents the supplier must keep
May 12, 2022 · At the end of each reporting period, GST/HST registrants must: complete and file a GST/HST Return. remit (pay) the net amount of GST/HST. Generally, registrants must file a return even if they don’t have any business transactions or net tax to remit. There are exceptions to this rule; filing deadlines depend on the registrants’ filing period.
Aug 24, 2024 · If you are trying to figure out what to do with your unpaid HST/GST, it is best to contact a bookkeeper or accountant, immediately. Paperless Books can answer all your questions regarding HST/GST registration, collection, filing and payments. Book a free 1 hour consultation below:
- Kwame Adjei
Dec 1, 2023 · Do I have to charge GST/HST as an independent contractor? The CRA considers companies that sell less than $30,000 of goods and services a year a small supplier . And small suppliers are not required to register for, collect, or pay goods and services or harmonized sales taxes—unless they provide taxi or ride-sharing services.
If your small business is making more than $30,000 in the year (4 consecutive quarters) or after the first quarter, your business is eligible to charge, collect and remit GST and HST for the services you provide and the materials needed. You must register for a GST/HST number within the first 29 days of making $30 000 in the year and actively ...
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Oct 4, 2024 · After the Oct. 4 payment, the next one is scheduled for Jan. 3, 2025. Payments received between July 2024 and June 2025 are based on income in the 2023 tax year.
