File gst canada revenue agency

This step closes your books in QuickBooks Online for this filing period. Once completed, you can no longer add or edit transactions for this period.

Enter a search word. Turn off suggestions. Enter a user name or rank. Turn on suggestions. Showing results for. Search instead for. Did you mean:. Created with Sketch. Have questions about what to do to prepare for tax time? Our year-end hub will walk you through the process.

Find out how to upgrade your subscription, manage your password, view account fees, request a refund, and much more on our account management page. Simply open the Digital Assistant, type "tax help", and follow the instructions. Get started now. If necessary, you can change them, but remember that your payment schedule is set by the CRA.

You can't change the dates just for your own requirements. The access code is printed on the electronic filing information sheet Form GST or the personalized return Form GST that you received in the mail.

In a different window, go to the CRA website listed on the form you received with your four-digit access code. You should always charge the sales tax on all of your invoices and keep the money handy to make your GST payments. To calculate the amount of tax you owe, start by filling out the electronic return provided through CRA. Fill out your total revenue in Line and then use lines to to calculate input tax credits ITCs and other adjustments and calculate the total amount of tax you owe.

Full instructions for these fields are available on the CRA website. To file the return, complete the rest of the electronic return form and submit it.

Depending on the date you want to complete the return and the kind of business you operate, you may be required to file GST or HST monthly, quarterly or annually. Your GST return due date depends on how frequently you need to file your return. Due dates are available on the CRA website.

In some cases, you can also pay in instalments.