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Canada - VAT submission guide

VAT submission guides

Updated by Ruslan Cebotari and Saida Lekaj, PKF Antares

How are GST/HST returns submitted to the tax authorities?There are two methods of filing a GST/HST return in Canada.
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Electronic filing
Returns can be filed electronically in the following ways:
• GST/HST NETFILE – Registrants can use this service to file GST/HST returns and eligible rebates directly with the Canada Revenue Agency (CRA) over the internet.
• My Business Account – This is a secure electronic portal which registrants can use to interact with the CRA via various business accounts. GST/HST returns can be filed via the GST/HST account.
• GST/HST TELEFILE – This is a fast and convenient filing option which allow registrants to file GST/HST returns by using a phone.
• GST/HST Internet File Transfer – This is an internet-based filing service which eligible registrants can use to file GST/HST returns directly with the CRA using third-party accounting software.
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Paper returns
Paper returns can be posted or filed in person at a participating financial institution.
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Further details on filing returns can be found on the Government of Canada's website:
www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/complete-file-return.html

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Web page updated on 24 Aug 2024 15:10