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Questions tagged [gst]

To be used for any question on GST [Goods and Services Tax]. The term is predominantly used in Australia and Canada. Typically a Federal [Central Government] tax. Other countries have different terms for this tax. The GST can be used for these as well. In some countries there is a separate Goods Tax and Separate Service tax. In this case this tax should not be used. The similar tax by State [province] is called differently and should not use this tax.

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Ontario harmonized sales tax (HST) transition benefit rebate cheques / OSTTB: Who, when, how much?

As part of introducing the HST this July 1st, 2010, the government of Ontario promised to issue special HST rebates to people meeting certain criteria, in order to ease the transition to the new tax. ...
7 votes
3 answers
40k views

When does Ontario's HST come into effect?

When does the HST become effective? Will all businesses start charging HST right away, and will it replace the 5% GST with a straight 13% tax for all services?
Giablo's user avatar
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7 votes
1 answer
723 views

If your spouse passes away do you lose any tax credits (GST and Trillium Credit) owed to them before they died?

My husband passed away this pass on 17-July-2018. Until he passed away we hadn't filed our income tax for the years 2015, 2016 and 2017. I am wondering if and when I do decide to file our taxes; ...
Amanda Mackin's user avatar
5 votes
1 answer
1k views

Are the HST rebates only paid for the first year, or will they be issued every year?

Will the HST rebates be paid each year after 2010 as well, or is this a one time thing?
user avatar
4 votes
1 answer
3k views

Do I need to collect GST/PST for providing software services to companies outside of Canada?

I have a corporation registered in BC, Canada. I provide custom software development services to companies outside of Canada. Do I need to collect GST/PST ?
guru's user avatar
  • 205
4 votes
1 answer
334 views

The mathematics of GST makes no sense to me

The Goods and Services Tax (GST) is a destination based tax, which means that the state in which the goods are consumed receives the tax. The GST is implemented using three separate taxes: Central ...
Aadit M Shah's user avatar
3 votes
1 answer
115 views

Sole trader GST for small income business in Australia (aside from main salary)

Trying to find out how to handle this case. Next year will be even more fun as I've moved to New Zealand. For tax purposes, I'm a resident in Australia for FY2018. All good. I earned x as salary, ...
Mark Mayo's user avatar
  • 135
3 votes
1 answer
61 views

Why GST carries weight in property price?

Country is New Zealand. Some properties in the market carry a message, This property is worth xxx,xxx dollars (plus GST if any) I am really confused by this "plus GST if any" statement. If GST ...
Yu Zhang's user avatar
  • 573
3 votes
2 answers
6k views

How does GST on PayPal payments work for Australian Taxation?

I am an Australian sole trader and I have recently started publishing eLearning videos to view online at a .com website that pays into my PayPal account. Purchases are in USD and my share is paid ...
PolyGeo's user avatar
  • 157
3 votes
1 answer
1k views

Do freelancers have to pay GST if they are providing services out of India?

If income as an individual freelancer in India is below 20 lakhs and if I am providing services to clients abroad then am I liable to pay any GST in India? Also what if the person gets orders from ...
Stupid_Intern's user avatar
3 votes
2 answers
2k views

Supporting a Kickstarter project: Should a customer's pledge payment include sales tax, e.g. GST/HST in Canada?

Kickstarter became open to Canadian projects some months ago. I discovered a Canadian software project and backed it with a $40 pledge. The project subsequently exceeded its funding target, almost ...
Chris W. Rea's user avatar
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3 votes
1 answer
2k views

What is CAN PRO?

I have had several deposits into my bank account over the past year from this ($125.??) I am sure it is federal and provincial and some kind of credit. But for what?
user avatar
3 votes
1 answer
1k views

My Ontario small business collects only PST (beneath GST threshold). How will HST affect me?

I own a small business in Ontario and make less than $30,000 per year. I only charge the PST Will I be affected by the new HST and if so, how ? ==================== Also: If the PST is going ...
user avatar
3 votes
0 answers
34 views

Is SGST applicable if UGST is applied on purchase or sales?

If my transaction belongs to union territory. Is SGST also applicable when UGST is applied for such transaction?
Swapnil's user avatar
  • 131
3 votes
0 answers
397 views

Am I supposed to get "GST/HST credit" cheques even if I have substantial savings abroad?

I have moved to Canada, Nova Scotia about a year ago, so I filed my first tax return (2017) already. Long story short, I lived the entire year out of my own savings - there was no income and no ...
JVon's user avatar
  • 131
2 votes
2 answers
70k views

What income bracket(s) are eligible for the GST/HST credit in Ontario?

As per the information on CRA website, the eligibility for GST/HST credit is met if any one of the below are true: You are 19 years of age or older before the month in which we make a quarterly ...
Victor123's user avatar
  • 16k
2 votes
1 answer
127 views

What address do I use to register for information on the GST & HST?

What address do I use to register for information on the GST & HST?
user avatar
2 votes
1 answer
56 views

How to pay Australian GST for an overseas journal fee?

I have to pay open access publication fees for a journal in Hong Kong. The payment is supposed to be transferred via swift. Apparently, according to new rules, I should pay GST for this service (...
Karen's user avatar
  • 23
2 votes
3 answers
2k views

Is the GST credit any higher than usual starting July 2010?

I've heard through the grapevine that starting July 2010 GST credit cheques will be higher than usual because of this new HST? Does anyone have a confirmed answer to this? Thank you.
user avatar
2 votes
0 answers
69 views

Looking for Canada GST memo D17.1 dated Jan 1995

In April 1999, Canada Revenue And Customs Agency revised its GST/HST Memorandum 17.1, obsoleting the previous version which was dated January 1995 I would like to obtain the obsolete, January 1995 ...
Jaredo Mills's user avatar
2 votes
1 answer
310 views

Obtaining Figures For Australian GST Business Activity Statement From GNUCash

I have been entering all my financial records into GNUCash, and now I need to find the most efficient way to extract all the needed figures for the BAS. The Income & GST Statement looks like the ...
Duncan's user avatar
  • 121
2 votes
0 answers
65 views

Claim duty back on phone purchased via contract termination because moving overseas

6 months ago I signed up for a 24 month phone plan which included a phone at no additional cost. Today I am preparing to move from Australia to the UK for a new job and I will have to cancel my ...
Frames Catherine White's user avatar
1 vote
1 answer
7k views

As an independent contractor, should I always charge the client the GST/HST?

As an independent contractor, does my hourly rate determine if I should charge GST/HST to the client? Or should I charge it always?
Victor123's user avatar
  • 16k
1 vote
2 answers
85 views

How is GST/HST treated when you file corporate tax?

FOR CANADA: Let's assume I make $100,000 in sales with a 13% HST tax = $113,000 in a year. Also let's assume zero expenses for the year. I pay $13,000 in HST. Are my corporate income taxes on $100,000?...
Maciek's user avatar
  • 129
1 vote
1 answer
229 views

Do Indian YouTubers need to register for GST?

If an Indian professional earns 30 lakh per annum from his regular job and then 18 lakhs per annum from YouTube and Affiliate Marketing, do they need to register for GST? The personal also earns 4 ...
maverick's user avatar
  • 267
1 vote
1 answer
245 views

Salary packaging in Australia

How does salary packaging work in Australia (2020)? Is it effectively just a tax deduction for high ongoing vehicle costs? (For example, to determine whether salary packaging is a personally ...
benjimin's user avatar
  • 121
1 vote
1 answer
178 views

Canada Taxes GST and HST on different goods

I'm developing an eCommerce site for a client whose shop is based in Ontario, Canada. They sell books, DVDs and music CDs to all provinces in Canada. After reading up on Canada's sales-tax system, the ...
RossAlexander's user avatar
1 vote
1 answer
133 views

GST goof up. Can I ask for interest?

I had booked a 2BHK apartment with a well known builder. As per the agreement and payment structure I paid all the installments but the last one, which I was supposed to pay at the time of possession. ...
SharpCoder's user avatar
1 vote
2 answers
11k views

Can I claim GST/HST Input Tax Credits (ITCs) on Uber, taxi, or limousine fares?

Uber invoices do not include a GST/HST number, and tax is not separated. On the other hand, Uber drivers ARE required to be registered for GST/HST and collect & remit the tax. http://...
Jason Wood's user avatar
1 vote
0 answers
64 views

QuickBooks iif File Format for GST Taxable Transactions

How can a transaction be created with an iif file so it contains the auto-calculated Tax Amt and Tax Total? The following iif file does not create the required Tax Amt as shown in the image below: !...
flywire's user avatar
  • 171
1 vote
0 answers
75 views

Ontario, Canada rules for tax rates for services

In Canada, various provincial and federal taxes are applied to goods and services. In the event that a tax rate changes, there can often be confusion as to which tax rate to use for services rendered. ...
user avatar
1 vote
0 answers
400 views

Can GST tax input credits be claimed for Meals and Entertainment which are 100% deductible for income purposes?

Typical meals-and-entertainment operating expenses for business are limited to a 50% deductible towards income calculation. There are exceptions. The rules listed by the CRA allow higher percentage to ...
pf_init_js's user avatar
1 vote
0 answers
43 views

Corporate tax & GST/HST tax - Canada

I've started self incorporated small business in Canada, registered with Ontario province in 2017. As per corporate tax structure, both corporate tax return and GST/HST return is filed by end of ...
overexchange's user avatar
1 vote
1 answer
140 views

Written off sales in Canada GST/HST Return

I've made sales to my customer but i couldn't collect the payment so i made it as a bad debt. Now i'm preparing GS/HST return to CRA. I'm sure i do not need to report the written off tax amount to ...
Selvakumar's user avatar
1 vote
1 answer
2k views

GST and Per Diems.

As an independent contractor I charge GST for my services. When I travel outside of my home area for work I charge a per diem to cover meals and incidental expenses that are not itemized. It is a ...
jameslkieb's user avatar
0 votes
2 answers
96 views

Do I charge GST if website was abandoned prior to launch?

If I've built a website for a customer, but the customer ultimately decides to abandon it, before launch, do I still need to charge GST for the work completed? GST is for goods and services, and since ...
user1751825's user avatar
0 votes
2 answers
79 views

What is GST revenue?

I know that Revenue means Income-Investment. However in the context what is meant by revenue here? I do not think there is any investment involved when you take a tax. I feel this is extremely ...
Rajorshi Koyal's user avatar
0 votes
1 answer
133 views

GST/PST payments considered personal loss

Long story short, five years ago I opened (and became administrator of) a corporation for a friend (he was in bankruptcy). I recently "reacquired control", only to discover no GST was ever paid, no ...
user avatar
0 votes
1 answer
211 views

How to request customs for revaluation of Customs Duty on the prize received to India from US in a competition

I got a prize from website from US as I was winner in the event. Parcel was posted to India through USPS its a Honor Band 3 which costs around 50 USD in US and 2800 INR in India. Today I received the ...
miststudent2011's user avatar
0 votes
1 answer
441 views

GST & TDS for international money - advertisement platform

Am from India and I've created an online platform(a webbased application) where ADVERTISERS can list ads(or campaigns) and PUBLISHERS can use this ads and promote them. So when ADVERTISERS pays me, ...
Vpp Man's user avatar
  • 101
0 votes
1 answer
1k views

What is the import duty on computer hardware in India?

I find each international shopping site quoting different amounts as "Import Duty" for computer hardware (like processor, RAM and graphics card). Amazon's global store calculates it at 40 to 43% of ...
theimporter's user avatar
0 votes
0 answers
17 views

Value of gst and income tax

For country India Let I am registered gst tax payer under composition scheme. I am a trader selling burnt clay bricks. Rate of composition gst will be 1% for me. I get 1 crore 40 lakhs in current ...
Shivam Tripathi's user avatar
0 votes
1 answer
25 views

Calculation of value of supply in gst

The total sales according to invoices is 3 lakh, but I received 10 lakh in the current account registered with GST. What will happen and how will GST be calculated?
Shivam Tripathi's user avatar
0 votes
0 answers
27 views

Confusion in filing gst and income tax return

If you start filing gst returns then is it necessary that you should file income tax returns also
Shivam Tripathi's user avatar
0 votes
0 answers
16 views

2 out of 3 events rule in gst

Why in India when rate of tax changes during supply 2 out of 3 events rule applies that is when 2 out of 3 things, ( provision of goods,receipt of payment,issue of invoice) occurs then that date is ...
Neev Garg's user avatar