wallach-cga.com // WPC (Sales Tax Filings

By: Wallach Professional  09-12-2011

Sales Tax Filings

There are three possible sales tax reports that businesses may face. GST (revenue in the period, gst collected in the period and ITC’s paid, the net of which is either payable or refundable). HST (similar to gst only combines both gst and rst of participating provinces). RST( reporting of provincial sales tax collected less compensation if any).

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