in person at a participating financial institution.

To help you prepare your electronic GST/HST return, use the GST/HST Return Working Copy and keep a copy for your own records.

use the Online order form to get the non-personalized version (GST62) of the paper returnįor more information on the different electronic methods, see Which electronic filing method can you use?.

use our GST/HST Access Code Online service to get a new access code for electronic filing.

If you lose or did not receive either one, you can do one of the following: On the first page of both there is a four-digit access code for electronic filing. Otherwise, the CRA will mail you a personalized four-page return (GST34-2). If you filed your last GST/HST return electronically, the CRA will mail you an electronic filing information sheet (GST34-3). One month after the end of the reporting periodĪnnually - ( except for individuals with a December 31 fiscal year-endĪnd business income for income tax purposes)Īnnually - (individuals with a December 31 fiscal year-end and business income for income tax purposes) GST/HST filing and payment deadlines GST/HST filing period When a due date falls on a Saturday, a Sunday, or a public holiday recognized by the CRA, your payment is on time if we receive it on the next business day. You have to file a GST/HST return even if you have: If you are closing a GST/HST account, you need to file a final return. We can charge penalties and interest on any returns or amounts we have not received by the due date.

The due date of your return is determined by your reporting period. The personalized GST/HST return (Form GST34-2) will show the due date at t he top of the form. Send (file) the return What is the due date to file a GST/HST return?

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