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Due dates for filing a GST/HST return. The due date of your return is determined by your reporting period. The personalized GST/HST return (Form GST34-2) will show your due date at the top of the form. You must file a GST/HST return even if you have: no business transactions. no net tax to remit.
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.
12¢ for the HST ($1 × 13/113) where the rate of 13% applies. 13¢ for the HST ($1 × 15/115) where the rate of 15% applies. The manufacturer reimburses you for the coupon value of $1, which includes the GST/HST. You operate a pharmacy in Alberta. A customer buys shampoo for $10 and has a reimbursable coupon for $1.
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:
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Aug 3, 2023 · The process is quite simple and can be done completely online via the Business Registration Online (BRO) program. When you register, you’ll become a GST/HST registrant and receive a nine-digit business number. To inquire about your GST/HST number by phone, call the CRA at 1-800-959-5525.
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Mar 14, 2023 · Very generally, GST/HST must be charged on the consideration paid in respect of a taxable supply (e.g., sale) made in Canada. A true reimbursement for out?of?pocket expenses should not be regarded as consideration for a supply and, therefore, should not attract sales tax. Depending on the nature of the agreement, the amount of a chargeback ...
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Jun 17, 2022 · A proper invoice must be comprehensive, easy to understand and comply with the Canada Revenue Agency (CRA) requirements. For most people, a CRA-compliant invoice will charge Harmonized Sales Tax or Goods and Services Tax (HST/GST) on applicable goods and services. The invoice will also be necessary when it comes time to file your taxes.
