Annual filers: GST/HST returns are prepared at the same time as income tax returns.
Corporate clients: please note that although T2 returns are due 6 months after fiscal year end, GST/HST returns are due 3 months after the fiscal year end (annual filers) or one month after the reporting period ends (quarterly filers).
If the due date falls on a weekend or holiday, the deadline is extended until the subsequent Monday.
Annual filers who owe at least $3000 in GST/HST must remit quarterly instalments; otherwise, CRA will charge instalment interest based on he expected quarterly payment due dates.
INDIVIDUALS WITH BUSINESS INCOME
Three months after the Fiscal year-end.
corporate annual filers
One month after the reporting period.
monthly and quarterly filers
If you have a query relating to the Notices & Deadlines, feel free to browse through the FAQs. Alternatively you can contact us using the Website query form or call us.
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