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inderpreet
Returning Member

Should I charge BC-PST for IT Services provided to a customer in Ontario?

Hi

 

I am new to Canada and a 'sole proprietor' registered in BC.

I provided contractual IT Services to a customer/company in Ontario.

What are the applicable taxes that I should charge along with the service fee, only the 5% GST or the 7% PST too?

1 Reply

Should I charge BC-PST for IT Services provided to a customer in Ontario?

You charge 13% HST on the sale because the place of supply is Ontario.

 

This CRA webpage has more information on charging GST/HST: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/charge-col...