GST/QST Filing — Quebec & Canada
GST and QST are consumption taxes on most goods and services in Canada and Quebec. Businesses must register, collect, report, and remit these taxes periodically.
Canada — GST
- Administered by the CRA
- Rate: 5% nationwide
- Register if revenues exceed $30,000 annually
- Filed online via CRA's My Business Account
Quebec — QST
- Administered by Revenu Québec
- Rate: 9.975%
- Register if you sell in Quebec and revenue exceeds $30,000
- Filed online via Revenu Québec's portal
Filing frequency & deadlines
- Annual, quarterly, or monthly — based on revenue
- Separate filings are required for GST and QST
- Late filings may incur penalties and interest
What we do for you
- GST/QST account registration with CRA and Revenu Québec
- Preparation and electronic filing of periodic returns
- Tracking Input Tax Credits (ITCs) to recover tax paid on inputs
- Detailed records of sales, purchases, and tax collected
- Remittance scheduling so deadlines are never missed
