If your business will be collecting $30,000 or more in gross revenues (products and services) each year, you are required to register, collect and remit G.S.T. For more information on how to proceed with registration please visit Revenue Canada at: www.rc.gc.ca

In order to get any of these numbers, you must file form RC1 with the federal government requesting the appropriate numbers you are seeking. You can download the form from the CRA website, or call us and we can send a copy of the forms to you. See similar questions...

GST stands for goods and services tax. It is an Australian tax imposed on the supply or import of goods, services and other things. Some other countries apart from Australia also impose a GST, such as Canada, Singapore and New Zealand. In other parts of the world, the equivalent tax is generally called either value added tax, more commonly known as VAT, or consumption tax. See similar questions...

G.S.T. on all transactions is paid by the buyer in trade dollars. This makes each transaction easier and more convenient by not having to carry cash or submit invoices to accouts payable. The seller will provide their G.S.T. number so that a tax-input credit can be claimed in the same manner as cash transactions. See similar questions...

GST stands for Goods and Services Tax. This is similar to the VAT in the UK and is 10% for everything that is applicable and is added in to all prices in Australia there are no exceptions from paying it other than the Federal Government listed exemptions. This is included in all prices. See similar questions...

Yes! - You will be paid your commissions with GST. You are a contractor / service provider and therefore attract GST. Everything (business related) that you pay GST on can be credited against the GST you get paid. See similar questions...

A Yes, our ABN is 83 077 240 987 and we are registered for GST. All pricing on this site is inclusive of GST for Australian purchasers. See similar questions...

Yes, they can. We can handle the paper work for you and get a tax number almost immediately, so that your inbound shipment is not delayed. See similar questions...

First, create one of the sets of accounts listed below, and the associated Tax Table (see Business => Tax Tables menu). edit] Directions for 3-account naming scheme GST for accounts payable is easy. Just select GST as your tax table for each transaction. This should automatically add the GST amount to the Liabilities::GST::Payable account. For GST for purchases, we need to create a split transaction. Say you are entering the transaction in your Cash account. See similar questions...

You will need to have an account to see the wholesale pricing. Please download the account application form in the "First Time Visitor" page. See similar questions...