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Step 3 – Subtract your total in Step 2 from your total in Step 1. The result is your net tax. Enter this amount on line 109 on your GST/HST return. Example. You are a charity resident in Alberta, and you are registered for the GST/HST.

If an access code is not printed on your information sheet or return, or if you have misplaced it, call us at 1-877-322-7849 and we will give you a new access code over the telephone.

Line 109 – Net tax If you file a paper return, subtract line 108 from line 105 and enter the amount on line 109. This is your net tax. Also, enter this amount on the return portion (Part 2) that you will send to us.

The amount on line 101 must include both the total amount of revenue from: taxable supplies of goods and services, including zero rated supplies (this amount is reported separately on line 90 of your electronic return)

Line 111: Certain rebates can reduce or offset your amount owing. Those rebate forms contain a question asking if you want to claim the rebate amount on line 111 of your GST/HST return. Tick yes on the applicable rebate form if you are claiming a rebate on line 111 of your GST/HST return.

Use NETFILE to file your return online. You cannot use this service if you are filing your tax return in Canada for the first time unless the CRA has your birthdate on file. There are also other NETFILE eligibility requirements. You must use NETFILE-certified software.

Residence information Enter the date that you became a resident of Canada for income tax purposes. For example, if you arrived in Canada and established significant residential ties on June 8, 2023, you will enter your date of entry on your return as "0608".

If you want to amend a GST/HST or QST return filed using our online services, complete form FP-2500. E-V, Request to Amend a GST/HST and QST Return Filed Online, and mail it to us. You must complete a separate form for each period for which you are requesting a change.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232