To file your GST/HST return you need to take care of some things first including:
registering for your GST or HST number selecting an accounting method confirming the due dates for your return
To do the calculations for your GST/HST return you need the following info:
1. Total sales and other revenue
2. Total tax you’ve collected
3. Total tax you’ve paid
4. Any other credits or debits
This info helps you calculate if you owe money to the CRA or if you will receive a refund.
To submit your GST/HST return to the CRA:
1. You can file a paper return with the CRA. For this option, you need the GST34-2 filing information package.
2. You can file online through GST/HST NETFILE or GST/HST TELEFILE. For this option, you’d need a GST/HST Access Code from the CRA.
If you choose to get your taxes done by a tax expert (through TurboTax Live Full Service Self-Employed), they’ll do your GST/HST return for free!
For more information please see our TurboTax article: The Complete Guide on Collecting GST/HST for Self-Employed Canadians
Thank you for choosing TurboTax.
To file your GST/HST return you need to take care of some things first including:
registering for your GST or HST number selecting an accounting method confirming the due dates for your return
To do the calculations for your GST/HST return you need the following info:
1. Total sales and other revenue
2. Total tax you’ve collected
3. Total tax you’ve paid
4. Any other credits or debits
This info helps you calculate if you owe money to the CRA or if you will receive a refund.
To submit your GST/HST return to the CRA:
1. You can file a paper return with the CRA. For this option, you need the GST34-2 filing information package.
2. You can file online through GST/HST NETFILE or GST/HST TELEFILE. For this option, you’d need a GST/HST Access Code from the CRA.
If you choose to get your taxes done by a tax expert (through TurboTax Live Full Service Self-Employed), they’ll do your GST/HST return for free!
For more information please see our TurboTax article: The Complete Guide on Collecting GST/HST for Self-Employed Canadians
Thank you for choosing TurboTax.