To file your GST/HST and QST returns by mail, complete the GST/HST-QST Return (form FPZ-500-V) that we sent you. If you didn’t file electronically, the CRA will mail you a personalized four-page return (Form GST34-2). In order to avoid interest charges and penalties, your payment needs to be received by the due date. The category lists match the CRA’s T2125 form, so it will be easy to fill out when you file your taxes. GST Payment Forms. Taxpayer can generate json file by using these excel formats to upload it on GST portal.. Kindly click on “Download” button to download the … Click Remittance or Refund for more information. The advanced tools of the editor will guide you through the editable PDF template. Use Form RC158, GST/HST NETFILE/TELEFILE Remittance Voucher to pay the amount owing. This payment has to be made through a GST challan. Printable vouchers are currently limited to those used by individuals for payments at financial institutions, Canada Post retail outlets, or by mail. GST/HST related forms and publications Guides, pamphlets, and booklets contain more detailed information on how the GST/HST affects specific types of businesses and organizations. GST Receivable - Line 106. Here's the corresponding lines in your GST/HST form: GST Payable - Line 103. With this, the Government requires the taxpayers to maintain few registers as well. You can authorize your payroll preparer to receive remittance forms, the RL-1 summary (form RLZ-1.S-V) and other documents on your behalf. This is usually a positive amount (in this example, $678.25). Payee / Payer Information. See Get help to complete your remittance voucher. They are identified below. Obtain the appropriate forms. Enter all unclaimed input tax credits (ITCs) for the current period (i e, GST/HST paid or payable on qualifying expenses) and any eligible unclaimed ITCs from a previous period Enter the total amount of adjustments to be deducted when determining the net tax for the reporting period (e g, the GST/HST included in a bad debt) 106 107 I Speed up your business’s document workflow by creating the professional online forms and legally-binding electronic signatures. FORM GST DRC- 05: For Tax Official: Intimation of conclusion of proceedings: 6. gst draft. The technical information section gives more in-depth technical information on administrative and policy aspects of the GST/HST. Make sure to report the information for the period concerned on the remittance form corresponding to the remittance period. Electronic cash ledger: The amounts available to settle the tax liability are visible here in Form GST PMT-05. The technical information section gives more in-depth technical information on administrative and policy aspects of the GST… Enter the total amount of other GST/HST to be self-assessed. If you are a selected listed financial institution (SLFI) that has a permanent establishment in Quebec, and you need forms and publications, see, Election to have Subsection 225.4(3), (4) or (5) Not Apply to Non-Resident Investments in Certain Selected Listed Financial Institutions and Notice of Revocation, GST/HST and QST forms and publications for selected listed financial institutions, Election and application forms available to all businesses or individuals, Election and application forms for public service and public sector bodies, Election and application forms for corporations and financial institutions, RC4022 General Information for GST/HST Registrants, RC4027 Doing Business in Canada – GST/HST Information for Non-Residents, RC4033 General Application for GST/HST Rebates, RC4034 GST/HST Public Service Bodies' Rebate, RC4036 GST/HST Information for the Travel and Convention Industry, RC4049 GST/HST Information for Municipalities, RC4050 GST/HST Information for Selected Listed Financial Institutions, RC4052 GST/HST Information for the Home Construction Industry, RC4058 Quick Method of Accounting for GST/HST, RC4081 GST/HST Information for Non-Profit Organizations, RC4231 GST/HST New Residential Rental Property Rebate, RC4419 Financial Institution GST/HST Annual Information Return, GST34-2 Goods and Services Tax/Harmonized Sales Tax (GST/HST) Return for Registrants, GST34-3 Goods and Services Tax/Harmonized Sales Tax (GST/HST) Electronic Filing Information, GST59 GST/HST Return for Imported Taxable Supplies, Qualifying Consideration, and Internal and External Changes, GST60 GST/HST Return for Purchase of Real Property or Carbon Emission Allowances, GST62 Goods and Services Tax/Harmonized Sales Tax (GST/HST) Return (Non-personalized), GST111 Financial Institution GST/HST Annual Information Return, GST489 Return for Self-Assessment of the Provincial Part of the Harmonized Sales Tax (HST), GST494 GST/HST Final Return for Selected Listed Financial Institutions, GST499-1 First Nations Tax (FNT) Schedule, GST531 Return of Self-Assessment of the First Nations Goods and Services Tax (FNGST), GST10 Application or Revocation of the Authorization to File Separate GST/HST Returns and Rebate Application for Branches or Divisions, GST17 Election Concerning the Provision of a Residence or Lodging at a Remote Work Site, GST20 Election for GST/HST Reporting Period, GST21 Election or Revocation of an Election to Have Joint Venture Operator Accounts for GST/HST, GST22 Real Property – Election to Make Certain Sales Taxable, GST24 Election and Revocation of the Election to Tax Professional Memberships, GST29 Educational Services – Election and Revocation of the Election to Make Certain Supplies Taxable, GST30 Election for Passenger Vehicles or Aircraft to be Deemed to be Used Exclusively in Non-Commercial Activities, GST32 Application to Deem One Unincorporated Organization to be a Branch of Another Unincorporated Organization, GST44 GST/HST Election Concerning the Acquisition of a Business or Part of a Business, GST70 Election or Revocation of an Election to Change a GST/HST Fiscal Year, GST71 Notification of Accounting Periods for GST/HST, GST74 Election and Revocation of an Election to Use the Quick Method of Accounting, GST106 Information on Claims Paid or Credited for Foreign Conventions and Tour Packages, GST145 Waiver of the Limitation Period for Assessment (subsection 298(7) of the Excise Tax Act), GST146 Notice of Revocation of Waiver (subsection 298(8) of the Excise Tax Act), GST189 General Application for Rebate of GST/HST, GST190 GST/HST New Housing Rebate Application for Houses Purchased from a Builder, GST190A GST/HST New Housing Rebate – Appendix A, GST191 GST/HST New Housing Rebate Application for Owner-Built Houses, GST288 Supplement to Forms GST189 and GST498, GST352 Application for Clearance Certificate, GST370 Employee and Partner GST/HST Rebate Application, GST495 Rebate Application for Provincial Part of Harmonized Sales Tax (HST), GST502 Election and Revocation of Election Between Auctioneer and Principal, GST506 Election and Revocation of an Election Between Agent and Principal, GST507 Third-Party Authorization and Cancellation of Authorization for GST/HST Rebates, GST518 GST/HST Specially Equipped Motor Vehicle Rebate Application, GST524 GST/HST New Residential Rental Property Rebate Application, GST525 Supplement to the New Residential Rental Property Rebate Application – Co-op and Multiple Units, GST528 Authorization to Use an Export Distribution Centre Certificate, GST532 Agreement and Revocation of an Agreement Between Supplier and Constructive Importer, RC1 Request for a business number and certain program accounts, RC145 Request to Close Business Number Program Accounts, RC4530 Election or Revocation of an Election to Use a Production Proxy to Report the Recapture of Input Tax Credits, RC4531 Election or Revocation of an Election to Use the Estimation and Reconciliation Method to Report the Recapture of Input Tax Credits, RC7190-BC GST190 British Columbia Rebate Schedule, RC7190-NS GST190 Nova Scotia Rebate Schedule, RC7190-ON GST 190 Ontario Rebate Schedule, RC7191-BC GST191 British Columbia Rebate Schedule, T602 Exporter of Processing of Service Program, GST23 Election and Revocation of the Election by a Public Sector Body (Other Than a Charity) to have its Exempt Memberships Treated as Taxable Supplies, GST26 Election or Revocation of an Election by a Public Service Body to have an Exempt Supply of Real Property Treated as a Taxable Supply, GST31 Application by a Public Service Body to Have Branches or Divisions Treated As Eligible Small Supplier Divisions, GST66 Application for GST/HST Public Service Bodies' Rebate and GST Self-Government Refund, GST287 Election or Revocation of the Election by Public Service Bodies to Use the Special Quick Method of Accounting, GST488 Election or Revocation of an Election Not to Use the Net Tax Calculation for Charities, GST523-1 Non-profit Organizations – Government Funding, RC7066-SCH Provincial Schedule – GST/HST Public Service Bodies' Rebate, GST/HST and QST – Financial Institutions, including selected listed financial institutions, GST20-1 Notice of Revocation of an Election for GST/HST Reporting Period by a Listed Financial Institution, GST27 Election or Revocation of an Election to Deem Certain Supplies to be Financial Services for GST/HST Purposes, GST116 Application, Renewal, or Revocation of the Authorization for a Qualifying Institution to Use Particular Input Tax Credit Allocation Methods, GST118 Election or Revocation of an Election for a Financial Institution to Use the Prescribed Percentage, GST303 Application to Offset Taxes by Refunds or Rebates, GST497 GST/HST Election or Revocation Under the Special Attribution Method for Selected Listed Financial Institutions, RC4521 Application for a Financial Institution of a Prescribed Class to be Designated as a Qualifying Institution or Revocation of a Previously Granted Designation, RC4522 Election or Revocation for a Qualifying Institution to Use Particular Methods Specified in an Application Under Subsection 141.02(18), RC4600 Election or Revocation of an Election Under Subsection 217.2 (1), RC4601 GST/HST Reporting Entity Election or Notice of Revocation for a Selected Listed Financial Institution, RC4602 Request for a Group GST/HST Registration Number for Selected Listed Financial Institutions with Consolidated Filing, RC4602-1 Request to be Added to a Group GST/HST Registration for Selected Listed Financial Institutions with Consolidated Filing, RC4603 GST/HST Tax Adjustment Transfer Election for a Selected Listed Financial Institution and Notice of Revocation, RC4604 GST/HST Consolidated Filing Election for a Selected Listed Financial Institution and Notice of Revocation, RC4604-1 Election for a Selected Listed Financial Institution to Join a GST/HST Consolidated Filing Election, RC4604-2 Election for a Selected Listed Financial Institution to Withdraw From a GST/HST Consolidated Filing Election, RC4605 Total Tax Recovery Rate Election and Revocation for a Selected Listed Financial Institution, RC4606 GST/HST Election or Revocation for a Qualifying Small Investment Plan to be Treated as a Selected Listed Financial Institution, RC4607 GST/HST Pension Entity Rebate Application and Election, RC4609 Election or Revocation of Election To Use the Real-Time Calculation Method or the Reconciliation Method, RC4611 Application for Authorization or Revocation for an Exchange-Traded Fund to Use Particular Methods to Determine Its Provincial Attribution Percentages, RC4612 GST/HST Application to Not Be Considered a Selected Listed Financial Institution, RC4614 Attribution Point Election and Revocation For A Selected Listed Financial Institution, RC4615 Election or Revocation of the Election to Not Account for GST/HST on Actual Taxable Supplies, RC4616 Election or Revocation of an Election for Closely Related Corporations and/or Canadian Partnerships to Treat Certain Taxable Supplies as Having Been Made for Nil Consideration for GST/HST Purposes, RC4618 Election or Revocation of an Election for GST/HST Purposes to Designate a Pension Entity in Respect of a Master Entity, GST114 Bond for Non-Resident Person Without a Permanent Business Establishment in Canada, GST115 GST/HST Rebate Application for Tour Packages, GST367 Endorsement to the Bond for Non-Resident Person Without a Permanent Business Establishment in Canada, GST386 Rebate Application for Conventions, GST498 GST/HST Rebate Application for Foreign Representatives, Diplomatic Missions, Consular Posts, International Organizations, or Visiting Forces Units. 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