Filing and Payment Deadline
January 31st
Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the fourth quarter of the previous year.
April 30th
Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the first quarter of the year.
July 31st
Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the second quarter of the year.
October 31st
Due Date for filing and remitting Goods and Service Tax / Harmonized Services Tax (GST/HST) for the third quarter of the year.
Annual Filer – (except for individuals with a December 31 fiscal year-end and business income for income tax purposes)
Filing and Payment Deadline
Three months after the fiscal year-end.
Annual Flier – (individuals with a December 31 fiscal year-end and business income for income tax purposes)
Filing Deadline: June 15th
Payment Deadline: April 30th
Please note when a due date falls on a Saturday, a Sunday, or a public holiday recognized by the CRA, your payment is on time if it i s received on the next business day.
