If I were required to file my return electronically, would I be required to make my payments electronically as well? GST/HST Internet File Transfer (GIFT) is a new option that allows eligible registrants to utilize third-party CRA-approved accounting software to file their returns electronically.ĥ.Eligible registrants can use EDI to file their GST/HST returns and remit their GST/HST payments electronically. GST/HST Electronic Data Interchange (EDI) is a computer-to-computer exchange of information in a standard format.
GST/HST TELEFILE allows eligible registrants to file their GST/HST returns using their touch-tone telephone and a toll-free number. Once the return has been electronically sent to CRA, registrants will immediately receive a confirmation number. Registrants complete an on-line form, enter the required information, and confirm that they want to file their return. GST/HST NETFILE is a free Internet-based filing service that allows registrants to file their returns directly with the CRA over the Internet. There are four electronic filing options that can be used to file GST/HST returns, based on your particular reporting circumstances: How many electronic filing options are there? Mandatory electronic filing requirements would apply to all reporting periods ending on or after July 1, 2010.Ĥ. When would mandatory electronic filing take effect? When calculating this amount, you do not include supplies made outside Canada, zero-rated exports of goods and services, zero-rated financial services, taxable sales of capital real property, or goodwill.ģ. Your threshold amount for your GST/HST reporting period is your total taxable supplies of goods and services made in Canada in your previous fiscal year, including supplies of zero-rated goods and services, and those of your associates. What is my threshold amount for my GST/HST reporting period? 
is reporting a provincial transitional new housing rebate.Ģ.is required to report a transitional tax adjustment amount, or.housing that are subject to the HST where you purchased the housing on a grandparented basis or.grandparented housing where the purchaser is not entitled to claim a GST/HST new housing rebate or new residential rental property rebate, or.you would be required to recapture input tax credits (ITCs) for the provincial part of the HST paid or payable on certain taxable supplies acquired in Ontario and British Columbia.your threshold amount for your GST/HST reporting period is over $1.5 million.You would have to file your GST/HST returns electronically if any of the following apply: Who would be required to file electronically?
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