GST/HST Returns Q&A and Deadlines

Q: Do I need to file even if I didn't have any transactions or net tax to remit?

A: According to the CRA YOU DO!

Q: When do I have to file?

A: The filing deadline will be different depending on your GST/HST filing period. See filing deadlines for the different filing periods:

• monthly
• quarterly
• annually – (except for individuals with a December 31 fiscal year-end and business income for income tax purposes)
• annually – (individuals with a December 31 fiscal year-end and business income for income tax purposes)

For more information on GST/HST Returns and Refunds, visit the CRA website, or the direct link below.

https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/complete-file-when.html ;