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GST/HST Access Code Online lets you change your current access code to a number of your choice. Your new access code can be used to file all future returns. Your original access code will no longer be valid. To change your GST/HST access code, you will need to enter your business number and your choice of the following information from a ...
- GST/HST NETFILE - Canada.ca
2024-08-09. GST/HST NETFILE is an Internet-based filing...
- File the return – Complete and file a GST/HST return - Canada
You can use the access code provided in the package if you...
- GST/HST NETFILE - Canada.ca
- Overview
- Topics for GST/HST NETFILE
- What's new
If this is your first time using the service, we recommend that you review the links under "Topics for GST/HST NETFILE."
When you are ready to file your return, select the "Ready to file" button.
•About GST/HST NETFILE
•Before you start
•Eligibility
•Need an access code?
•Electronic rebate forms
•Adjust a return or rebate
•Under the new GST/HST measures for supplies of cross-border digital products and services, as well as platform-based short-term accommodation, non-resident suppliers, including digital platform operators, may be required to register under a simplified GST/HST framework and collect the GST/HST in respect of those supplies. If you are purchasing products or services from suppliers registered under the simplified GST/HST framework, and you are registered under the normal GST/HST rules, you must provide proof of registration to these suppliers to ensure they do not charge GST/HST on such supplies. Failing to provide this information may result in difficulties in recovering the GST/HST you paid on those supplies since the GST/HST paid cannot be claimed as an input tax credit or a rebate. For more detailed information on recovering the GST/HST paid on supplies acquired from suppliers registered under the simplified registration regime, please consult GST/HST Notice 322.
•If you are a non-resident business and have registered under the simplified GST/HST, you can file your simplified GST34 return using the GST/HST NETFILE online service or the Represent a Client online service. For more information on filing your simplified GST34 return, go to Complete and file a return.
•If you have no amounts to report you can file your return faster by selecting “I am filing a nil return (all fields are $0)” on the first Web form. Your return will then have $0.00 entered in all the fields. To file your return, agree to the certification statement, and select “Submit”.
•Public service bodies can file Form GST66, Application for GST/HST Public Service Bodies’ Rebate and GST Self-Government Refund, and Form GST523-1, Non-profit Organizations – Government Funding, using the links on the Electronic rebate forms page.
You can use the access code provided in the package if you decided to start using GST/HST NETFILE or GST/HST TELEFILE. If you need a new return package or access code, do one of the following: to request a new GST34-2 or GST34-3, call 1-800-959-5525. to get a new access code for GST/HST NETFILE or GST/HST TELEFILE, go to GST/HST Access Code Online.
To obtain a new access code you will need to enter the following information: The reporting period of the current return. CRA will verify the above information by obtaining one of the following: The reporting period and confirmation number from a return filed using GST/HST NETFILE, TELEFILE, or Internet File Transfer.
Starting in the 2020 tax year, all tax filers will be asked to enter their NETFILE Access Code. This is an 8-digit code that you can find on your Notice of Assessment, or your CRA My Account. This is entirely optional to enter, but if you wish to use information from your most recently submitted tax return to confirm your identity with CRA in ...
Jan 15, 2021 · In order to obtain a new access code you will need to enter the following information: The Business Number, and. Reporting period of the current return. CRA will verify the above information by obtaining one of the following: The reporting period and line 109 (i.e. net tax) from a previously filed return; or.
People also ask
How to change NETFILE GST/HST access code?
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What is GST NETFILE?
Jan 10, 2023 · GST/HST TELEFILE allows registrants to file their GST/HST return by phone. They can call toll-free at 1-800-959-2038 and follow the prompts. The registrant will need their GST/HST access code (a four-digit access code sent by the CRA with your personalized GST/HST package). For more information: GST/HST TELEFILE.
