Frequently asked questions

1. Who is eligible to file GST/HST information electronically?
2. Do I have to apply to use GST/HST EDI?
3. Can non-residents file their GST/HST returns using EDI?
4. How do I create and transmit an electronic GST/HST return or remittance?

1. Who is eligible to file GST/HST information electronically?

All GST/HST registrants are eligible to file their GST/HST returns and remittances using EDI, with the following exceptions:

• registrants that participate in the GST/HST Joint Filing program
• registrants located in the province of Quebec
• registrants claiming a rebate (line 111)

Revenu Québec is responsible for administering GST/HST in Quebec. If you are located in the province of Quebec, you should contact the Ministère for information on GST/HST electronic filing.

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2. Do I have to apply to use GST/HST EDI?

No. If you satisfy the eligibilty requirements you do not have to apply to use EDI to file your GST/HST return and remittances.

3.Can non-residents file their GST/HST returns using EDI?

Yes. However, you must complete all GST/HST amounts in Canadian dollars, and remit Canadian funds to us using a participating financial institution in Canada.

4. How do I create and send an electronic GST/HST return or remittance?

Many financial institutions or third party service providers offer the service of creating and transmitting GST/HST returns and payment information on behalf of their clients. Click here for a list of approved products and services. Once registered with one of these services, you can begin filing your returns and/or remittances electronically.

You can give the necessary GST/HST return and payment information to a participating financial institution or service provider through your computer, by phone, or by any other mutually agreeable method.

The financial institution or service provider will convert the information into an electronic GST/HST return or payment that meets our specifications, and transmit the return or payment to us.

Some financial institutions may charge a nominal fee for this service.