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GST/HST FORMS AND NEW ELECTRONIC FILING REQUIREMENTS

Just a reminder that effective July 1, 2010 electronic filing is mandatory for:

  • GST/HST registrants with greater than $1.5 million in annual taxable supplies (including zero-rated supplies);
  • All registrants required to recapture ITCs for the provincial portion of the HST on certain inputs;
  • Builders affected by the transitional housing measures.

Penalties may apply for non-compliance

It appears that the Canada Revenue Agency may no longer be sending a working copy of the GST return to businesses if they have electronically filed in the past, regardless of whether or not they meet the mandatory requirements. 

 DO NOT discard the information sheet received from the Canada Revenue Agency as it will still have important information needed to Netfile your return.  A working copy of the GST return is provided when you log on to Netfile your return or you can click here to access a non-personalized working copy.

This entry was posted on Tuesday, August 17th, 2010 at 10:30 am and is filed under GST/HST News. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.

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