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GST

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GST REGISTRATION

  • You make taxable sales, leases, or other supplies in Canada exceeding $30k.
  • You are not a small supplier (i.e., you do not sell more than $30k in 4 consecutive quarters).
  • You are self-employed taxi driver or commercial ride-sharing driver even if the sale is less than $30k in consecutive quarters.

DEADLINES FOR FILING RETURNS

  • Monthly: One month after the end of the month for payment and return submission.
  • Quarterly: One month after the end of the quarter for payment and return submission.
  • Annually: Three months after the end of the fiscal year.
  • For Individual (Annually): The Payment deadline is April 30, and the deadline for filing the return is June 15.

Registration for GST would allow the business to claim the input tax credit. However, the business would have to charge GST on the sale of goods and services.