When is the deadline for remitting HST collected and filing the HST return to the CRA for a sole proprietorship?

Allan Madan, CA

Mar 20, 2013

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If you have a corporation that has an annual reporting period, you would have to remit any amount owing no later than three months after the year end which is also your filing deadline.

An exception applies for individuals – sole proprietors. If you have a December 31st fiscal year-end, your payment is due April 30th, but you have until June 15th to file your HST return.

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The information provided on this page is intended to provide general information. The information does not take into account your personal situation and is not intended to be used without consultation from accounting and financial professionals. Allan Madan and Madan Chartered Accountant will not be held liable for any problems that arise from the usage of the information provided on this page.

ABOUT THE AUTHOR

ALLAN MADAN

CA.CPA.CGA

Allan Madan is a CPA, CA and the founder of Madan Chartered Accountant Professional Corporation. Allan provides valuable tax planning, accounting and income tax preparation services in the Greater Toronto Area.

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