![]() ![]() Will you have any more business activity?.When the customer does not have to charge tax.Supplies to diplomats, governments, and Indians.Selling goods, services, and rights for others.Claiming ITCs when you make a taxable sale of real property.Change-in-use rules for capital real property.Claiming ITCs for improvements to capital real property.Who remits the tax for a taxable sale of real property – Vendor or purchaser?.Imported services and intangible personal property.Coupons, rebates, gifts, and promotional allowances.Self-assessing for services and intangible personal property.Tax on property and services brought into a participating province.Intangible personal property relating to real property and goods.Intangible personal property – General rules.Services in relation to tangible personal property that remains in the same province while the service is performed.Tax on supplies of property and services made in provinces – place-of-supply rules.How to account for the Ontario First Nations point-of-sale relief.Ontario First Nations point-of-sale relief.How to account for point-of-sale rebates.What is the Voluntary Disclosures Program?.What penalties and interest do we charge?.What interest do we pay on overpayments and refunds?.How to temporarily stop filing GST/HST returns for specific reporting periods.Using a rebate or refund to decrease an amount owing on your GST/HST return.Branches or divisions filing separate returns. ![]()
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