To fill out your GST/HST Netfile please have all your numbers ready. If you’re using the quick method, you’ll need the total amount collected in the reporting period. If you’re using the regular method, you’ll need both the amounts collected from customers and paid on expenses.
CRA has lots of guidance available for completing your GST/HST return. You can access line-by-line explanations, examples for both accounting methods, and even video tutorials! You’ll find this guide very helpful: General Information for GST/HST Registrants, as well as this CRA link: GST/HST for Businesses.
For more information, please see:
Instructions for completing a GST/HST Return
Complete and file a return – When to file
The Complete Guide on Collecting GST/HST for Self-Employed Canadians
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