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TIP #7 - GST/HST Returns

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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.


 
 
 

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YAD Ontario Inc.

55 Village Place, Building 52

Mississauga, ON L4Z 1V9

289-327-3301

info@yadontario.com

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