GST/HST Calculations and Remittances
GST/HST calculations can be monthly, quarterly or annually reported to CRA. Trust our team to ensure accurate, timely completion of data gathering and entry to ensure your GST/HST reporting is calculated accurately and in a timely manner.
GST/HST Calculator
The Canadian Government provides an online GST/HST calculator
GST/HST Provincial Rates Table
The Canadian Government provides an online Rates Table to help calculate the proper amount of tax to charge your clients.
One of the factors that determines how much tax one must charge is the Type of Supply which you will find on the Government of Canada website.
Tax on the Type of Supply and the Rate
The rate charged is determined by 3 categories.
- Taxable Supplies
- Zero-Rated Supplies
- Exempt Supplies
See examples ---- >>>>>>>>>>>>>
Another factor that determines how much tax one must charge is Where the Supply Is Made which is covered on the Government of Canada website in detail.
The third factor that determines how much tax one must charge is How the place of supply affects GST/HST rates which are covered in detail on the Government of Canada website.
About Us
At Dana Snedden CPA Professional Corporation, our Accountants offer Small Business Accounting Services, Personal and Corporate Tax Services, Bookkeeping, Payroll, and other Accounting Services to clients in Oshawa, Whitby, Clarington, Courtice, Ajax, Pickering, Bowmanville, Newcastle and most of Southern Ontario.
