GST E (02). REFUND CLAIMED. PAYMENT ENCLOSED. BALANCE(add lines A and B). If the result is negative, enter a minus sign in the. The official names of the forms are either GST (Personalized) or GST62 (Non -Personalized). The difference is, you guessed it, whether the form is. periods by using either Form GST34, Goods and. Services Tax/Harmonized Sales Tax (GST/HST) Return for Registrants, or Form GST62, which is the non-.
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GST/HST related forms and publications –
Kashoo does not do this for you. For filing PST, please find the website of your province’s tax agency and you can follow our general tax filing instructions found in the Remitting Sales Taxes article. The CRA has a website set up to help you out, which you can find here. Just remember, that whether or not you owe money, you still need to file with the government. You can access it here.
Filing a GST/HST Return with the Canada Revenue Agency (CRA) | Kashoo Help Center
You can download a PDF of it here as well. The difference is, you guessed it, whether the form is personalized to your business or not.
There are a few important dates to be aware of: Make sure you know these dates and file your taxes by the Due date. Once you fill that in, two more fields will show up. Fill in the Pay To as the Receiver General if you don’t have the Supplier set up, add it and the Terms or Payment Account according to whether or not you will be paying your remittance at the time of filing or not if paying at the time of filing, choose a Paid account, like your bank account, otherwise choose an Unpaid Accounts Payable account, like Due on Receipt.
Once you are ready to file, select the File Sales Tax button to create the appropriate transaction in Kashoo and remember, this only files the tax within Kashoo, you still need to separately file the taxes with the CRA.
You should be all done. Don’t forget to file your taxes with CRA.
If you did not pay the bill at the time of filing though, follow the instructions below. Ggst62 sure to choose a Date and Supplier name to see the bill.
The steps above showed an example where money was owed to the CRA. If you happen to receive a refund lucky you! If you want to find out how to set up taxes in Kashoo, please go here. If you want to find out how to use gs6t2 in Kashoo when entering income and expenses, please go here.
Written by Amrik Randhawa Updated over a week ago. Did this answer your question?