CRA NETFILE Connected
🇨🇦 Canada

Canada GST/HST — handled automatically

The correct GST or HST rate is applied per province based on place of supply rules. Input Tax Credits tracked automatically. Your GST34 return is pre-populated and submitted to CRA through NETFILE.

Tax Rate

5% GST / 13–15% HST (varies by province)

Filing Frequency

Monthly, quarterly, or annual

Registration Threshold

CAD 30,000 annual revenue

Regulator

CRA (Canada Revenue Agency)

How GST/HST actually works in Canada

Canada applies a 5% federal Goods and Services Tax on most commercial transactions. Five provinces — Ontario, Nova Scotia, New Brunswick, Newfoundland and Labrador, and Prince Edward Island — have harmonised their provincial sales tax with the federal GST into a combined Harmonised Sales Tax (HST) ranging from 13% to 15%.

Businesses file GST/HST returns monthly, quarterly, or annually depending on their revenue level. Input Tax Credits (ITCs) — the GST/HST paid on business inputs — can be claimed to reduce the amount owed. Tracking ITCs accurately across all purchases requires a clean link between purchase invoices and the GST/HST return.

Filing is done through CRA's NETFILE system. Errors in ITC calculations or rate application create audit exposure. Businesses operating across multiple provinces need to apply the correct HST rate based on the supply's place of supply — not where the business is located.

What changes when you run on WiseLinkNow

Before
With WiseLinkNow
Look up the correct GST or HST rate for each customer's province
Rate applied automatically based on the customer's province (place of supply rules)
Manually track GST/HST paid on purchases for Input Tax Credits
ITCs tracked automatically from your purchase invoices
Calculate net tax position manually at filing time
Net tax position calculated in real time — output tax minus ITCs
Enter figures into CRA's NETFILE system manually
GST34 return pre-populated and submitted to CRA through NETFILE
Adjust manually for monthly, quarterly, or annual filing cycles
Filing frequency handled automatically based on your registration

What happens when the rules change

When CRA updates HST rates for any province, adjusts Input Tax Credit rules, or introduces new filing requirements, WiseLinkNow monitors official CRA bulletins and applies rate changes automatically. You are notified before changes take effect on your account.

Compliance is monitored continuously. If something changes that affects your account, you are notified before it becomes your problem.

Ready to run compliant in Canada?

Book a Fit Session with a senior consultant. We will use your actual numbers, show you exactly how CRA NETFILE Connected works in your setup, and give you a written recommendation.