We help other companies with creating company logos and graphics as well as improve their marketing for their website. If we are helping with website marketing for a company in another province, do we charge GST and HST according to the province we reside in? Hi Aaron, It seems that most of the work is web-based and does not require it to be sent to the clients. Regards, Allan Madan and Team.
We are currently providing sub contracting work for a Quebec based firm with the work being done in Quebec. I own my own bookkeeping business in BC, and I have new clients coming from Ontario for which I supply training for Quickbooks Online,as well as performing monthly reconciliations for them, I just want to confirm, because it is a service performed in BC, that I will only charge these clients GST and not HST.
Up until this month I did not need to register for GST. I am setting-up a dropship ecommerce business that will be registered in Quebec. The clients will place an order on my website for physical goods, I will process their payment, then order from a supplier that will deliver the goods directly to my client, under my name.
I do not see or touch the goods, but pay the supplier and deal with the taxes: 1. If my client is in Ontario, and the supplier is in another province not QC , what sales tax do I charge? If my client is in Ontario, and the supplier is in Ontario, what sales tax do I charge?
If my client is in Ontario, and the supplier is in Quebec, what sales tax do I charge? Please help, this is quite confusing. I AM a small graphic design business in Quebec. Ontario billing address. Thanks for the useful information you posted on this page. However, I still have a question regarding my situation and it would be great if you could please help clear my confusion. I am an Immigration Consultant registered my business in ON — not Canada wide and will be starting my business soon.
But before I charge my future clients, I like to understand the taxation aspect fully. Please note, I am not sending any documents to the client physically but I have to obtain a clients address personal or business for my Retainer Agreement and Invoice. The paper work is done in ON and I am not sending or delivery any documents to clients physically.
Everything on email. I have tried to search everywhere but I am unable to find this answer. I hope I can get some help from you. Hello I work for a consulting company in Ontario. One company we work with is another consulting company based out of BC. They contract out work to us. We perform work for their clients across the country including site visits and meetings in multiple provinces as well as reports sent via email. We are billed by the consulting company in BC regardless of where their client is located.
I am an Ontario based company providing web design and marketing consulting services to a company in Alberta. What do I charge them tax wise? Thank you!!! Hi there , I am receiving training in Alberta, from an Ontario based company. The entire program I am paying for occurs in Alberta. Interested guests will contact owners to make reservations via my website.
I will charge cottage owners a fee to post a 1-year listing of their property. I live in Ontario but cottage owners from across Canada each province and territory will be able to subscribe for an annual membership and list their properties.
Do I have to charge taxes? I am very confused and would greatly appreciate any help in figuring this out. Thanks, in advance, Elizabeth. I am an independent contractor in Toronto, providing engineering consulting work. I went to work in Montreal for 2 weeks for a Quebec based company, and then returned home to Ontario. Or should I charge them just GST. Thank you. Hi, I am in Alberta now and I called a company who is located in Newfoundland to pick up my household goods and ship them to my new place here in Alberta.
This comes up in everything from construction services, to agencies that supply temporary personnel, to garment work, scrap metal sales, and many other areas. If it does not charge you GST or HST that you should be paying, your risk is far lower, because the worst that can normally happen is that you have to pay the GST or HST down the road, and will be able to claim an offsetting input tax credit at that time. However, as you probably know, these ITCs are available only if the supplier provides you with an invoice or receipt that meets detailed documentation requirements.
These documentation requirements are mandatory; if they are not met, you cannot claim the ITCs to recover the tax you have paid to your supplier. The Canada Revenue Agency has been dealing for many years with the problem of companies that bill GST or HST for goods or services, collect the money and then disappear. You will have to do the following:. If your small business is classed as a small supplier, you'll want to watch your revenue carefully.
You'll be using it on all your invoices , in your accounting system , and in all your tax-related correspondence with the CRA. Government of Canada. Actively scan device characteristics for identification. Use precise geolocation data. Select personalised content. Create a personalised content profile. Shares File with confidence and accuracy - Canada's 1 Tax Software. Start for Free Pay only when you file Start for Free. Pay only when you file.
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