Form preview

Canada GST/HST Return Working Copy 1998 free printable template

Get Form
Generally you must file a GST/HST return for every This form provides general instructions for your 3. GST189 General Rebate Application and/or the form GST66 GST/HST Rebate Application for Public Service Bodies and attach the rebate application form to this return. Line 112 Line 113 A Subtract line 112 from line 109. Detach and Return Lower Portion GST34 E 98 Sales and Other Revenue PAYMENT ENCLOSED FOR REGISTRANTS Tax Paid Tax Due on Acquisition of Real Property NET TAX Self-Assessed I...
We are not affiliated with any brand or entity on this form

Get, Create, Make and Sign

Edit
Edit your gst remittance form 1998 form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share
Share your form instantly
Email, fax, or share your gst remittance form 1998 form via URL. You can also download, print, or export forms to your preferred cloud storage service.

Editing gst remittance form online

9.5
Ease of Setup
pdfFiller User Ratings on G2
9.0
Ease of Use
pdfFiller User Ratings on G2
Use the instructions below to start using our professional PDF editor:
1
Set up an account. If you are a new user, click Start Free Trial and establish a profile.
2
Prepare a file. Use the Add New button. Then upload your file to the system from your device, importing it from internal mail, the cloud, or by adding its URL.
3
Edit gst remittance form pdf. Add and replace text, insert new objects, rearrange pages, add watermarks and page numbers, and more. Click Done when you are finished editing and go to the Documents tab to merge, split, lock or unlock the file.
4
Save your file. Select it from your records list. Then, click the right toolbar and select one of the various exporting options: save in numerous formats, download as PDF, email, or cloud.
With pdfFiller, dealing with documents is always straightforward.

Canada GST/HST Return Working Copy Form Versions

Version
Form Popularity
Fillable & printabley

How to fill out gst remittance form 1998

Illustration

How to fill out gst remittance form:

01
Obtain a copy of the gst remittance form from the relevant tax authority. This form can usually be downloaded from their website or obtained from a local tax office.
02
Fill in your business information accurately, including your business name, address, and contact details. Make sure to double-check for any errors or typos.
03
Provide your gst registration number. This is a unique identification number assigned to your business for gst purposes. It is important to enter this number correctly to ensure accurate processing of your remittance.
04
Enter the reporting period for which you are remitting gst. This typically refers to the specific month or quarter that the remittance covers. Ensure that you select the correct reporting period to avoid any discrepancies.
05
Calculate the total gst collected on sales during the reporting period. This includes any applicable taxes that were charged to your customers.
06
Deduct any eligible input tax credits that you are claiming. These can include taxes paid on business-related purchases and expenses. Make sure to provide accurate documentation to support your claims.
07
Calculate the net gst payable or refundable. This is the difference between the total gst collected and the input tax credits claimed. If the result is positive, you will need to remit this amount to the tax authority. If it is negative, you may be eligible for a gst refund.
08
Provide payment details, such as the method of payment and the amount being remitted. It is crucial to follow the specified instructions for remitting the gst payment to ensure it is processed correctly.
09
Review the form for accuracy and completeness before submitting it. Ensure all information is entered correctly and that all required fields have been filled out.
10
Finally, submit the completed gst remittance form to the designated tax authority. This can usually be done online or by mailing the form to the appropriate address.

Who needs gst remittance form:

01
Businesses registered for gst: Any business that is registered for gst and meets the threshold set by the tax authority is required to submit gst remittance forms. This ensures compliance with gst regulations and the payment of collected taxes.
02
Self-employed individuals: If you are self-employed and earn income subject to gst, you may also need to fill out gst remittance forms. This applies to sole proprietors, freelancers, and individuals providing taxable services.
03
Companies making sales that attract gst: Any company that makes sales of goods or services that attract gst must complete the gst remittance form. This includes both small and large businesses operating in various sectors.
Please note that the exact requirements for gst remittance forms may vary depending on the jurisdiction and tax regulations in your specific country or region. It is advisable to consult with a tax professional or refer to the guidelines provided by the tax authority for accurate and up-to-date information.

Who needs this tax return?

This is a form requested from big companies, small businesses and entrepreneurs by the Canada Revenue Agency. They need to file this tax return if they provide services or sell goods on Canadian territory.

What is this tax return for?

This a report for the CRA where businesses have to include GST (goods and services tax), HST (harmonized sales tax), ITC's (input tax credits), adjustments, and net tax. Net tax is calculated as a difference between GST/HST (taxes withheld from customers) and ITC (business expenses and necessary purchases).

Is it accompanied by other forms?

It does not require addenda, however it would be smart to keep evidence of your payments. They will be of great help whenever you need to verify the amounts you report to CRA.

When is this return due?

The CRA representatives will appoint the period depending on the annual income. If the business entity receives $1,5M a year or less, it needs to file this return at the end of the tax year. If its income is more than $1,5M but less than $6M, the company should file a tax return quarterly. For every business that makes more than $6M a year returns are expected every month.

How do I fill out goods and services tax return?

All the necessary fields are located in the bottom of this return. Use the upper part for calculation as a draft and when you learn the correct amounts, transfer them to the lower part of the document. Don’t write anything on the back of the form, and keep the top portion for your records.

Where do I send it?

File your returns with CRA electronically. Visit CRA official website to learn more details.

Video instructions and help with filling out and completing gst remittance form

Instructions and Help about gst34 form

Hey guys have a gold judge from live see a chartered accountant at WWF CANCA in today's video blog I want to show you guys how to file your GST or HST return online using the GST/HST net file system so let's take a look how to do this alright so let's do a Google search here for GST HST net file, and it should be the first option that comes up in the listing so here is your GST HST net file screen but to go ahead and do the net file you're going to need an access code so let me show you what the GST return looks like that you get in the mail so this you should arrive this should arrive in the standard Canada Post mail you've got your due date up here when your return is due your business number that usually ends in our t triple zero 1 for just the HST and your reporting period as to when the period begins and ends if it's annual or quarterly or monthly and then here in this section here will be your four digit access code the rest of the GST return is going to be the same so your total sales here HST that you collected and the input tax credit so just two HST that you paid let's go back to the net file screen here so assume you've got that in the mail you can go and click ready to file if you don't have that then you just click on need an access code, and you can follow the steps to get one so let's go to ready to file so yeah we've got an access code and this stuff is a know it's enabled on our browser, and I've completed the return, so we know how to fill out a gist HST return let's say so let's go ahead and continue here so all these details are going to be available on that return that comes in the mail, so we talked about the business number and the reporting period and that access code the rest of these things here probably not going to apply if you're a typical small business, so I would just say no if you're not sure if you're really not sure, and you've got a complicated return get in touch with your accountant same thing goes on all these points here again if you're doing a standard small business just the ages to return these are probably not going to reply same with recapturing tax credits but if you're not sure please get in touch with your accountant, so I'm going to click on no here, and I'm going to say continue or next now I can't do anything here because I haven't been in the information, but I'll just show you once you do all this you're going to get to a screen that shows this, and I've blocked out the information number, but you'll have the business name business number reporting period and the filing date, and then it will ask you to put in the total sales and the total HST code is the HST collected the total input tax credits and the adjustments basically the same screen as you've got here, and you just have to do it online once you do that there will be a button that says calculate and once you click on calculate, and you say ok you'll get this confirmation this is the final confirmation that you can then print, and it...

Fill gst form : Try Risk Free

Rate free cra gst return form

4.0
Satisfied
67 Votes

People Also Ask about gst remittance form

For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

GST Remittance Form is used by businesses to report and remit the Goods and Services Tax (GST) they have collected from customers. This form is typically filed on a quarterly basis and consists of the total GST collected, which is then broken down into the amounts payable to the federal and provincial governments. The form also includes information about the business, such as its GST registration number, contact information, and the total amount of GST collected for the reporting period.
GST remittance forms must be filed by anyone who is registered for GST/HST and who has collected GST/HST from customers. This includes businesses, charities, and non-profit organizations.
1. Enter the GST/HST account number: On the top right corner of the form, enter your GST/HST account number. 2. Enter the period: Enter the period for which GST/HST is being remitted. 3. Enter the total GST/HST collected: Enter the total GST/HST collected from customers during the remittance period. 4. Enter the total GST/HST paid: Enter the total GST/HST paid to your suppliers during the remittance period. 5. Calculate the net tax payable: Subtract the total GST/HST paid from the total GST/HST collected to calculate the net tax payable. 6. Enter the payment information: Enter the payment information, such as the bank account information, for the remittance. 7. Sign and submit the form: Sign and submit the form to the Canada Revenue Agency.
GST remittance forms are used to report goods and services tax (GST) payments to the Canada Revenue Agency (CRA). They are used to report all GST/HST collected and paid out on business sales and purchases. The forms are also used to document any input tax credits and rebates.
The information that must be reported on a GST remittance form includes the taxpayer’s name, address, GST registration number, the amount of GST collected, the type of sale (goods or services), and the applicable GST rate. The form must also include the reporting period, the total amount of GST collected, and the amount being remitted.
The deadline to file GST remittance form in 2023 is April 30th.
The penalty for the late filing of GST remittance form is 0.1% to 1% of the GST amount due, depending on how late the filing is.
It's simple using pdfFiller, an online document management tool. Use our huge online form collection (over 25M fillable forms) to quickly discover the gst remittance form pdf. Open it immediately and start altering it with sophisticated capabilities.
As a PDF editor and form builder, pdfFiller has a lot of features. It also has a powerful e-signature tool that you can add to your Chrome browser. With our extension, you can type, draw, or take a picture of your signature with your webcam to make your legally-binding eSignature. Choose how you want to sign your hst remittance form and you'll be done in minutes.
With the pdfFiller mobile app for Android, you may make modifications to PDF files such as cra gst return form. Documents may be edited, signed, and sent directly from your mobile device. Install the app and you'll be able to manage your documents from anywhere.

Fill out your gst remittance form 1998 online with pdfFiller!

pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.

Get started now
Form preview

Related to gst34 form download