Who can use GST/HST EDI

You can file your GST/HST return or remittance using EDI if you are a GST/HST registrant who is not:

• a joint filer
• located in Quebec
• claiming a rebate on line 111

Revenu Québec is responsible for administering the GST/HST in Quebec. If you are located in the province of Quebec you should contact the ministère at (418) 652-5281 for information on GST/HST electronic filing.

Rebate filers – Currently, we cannot accept EDI transmissions for returns that include a GST/HST rebate claim. You will have to complete and mail a paper GST/HST return if you are:

• using line 111 of the GST/HST return to claim a rebate (e.g., a rebate for non-profit organizations, hospitals, and other public service bodies, or a general rebate such as a rebate relating to commercial exports or sales of real property); or
• including a rebate application (e.g., New Housing Application for Rebate of Goods and Services Tax).