In Québec, the goods and services tax (GST) and the Québec sales tax (QST) are collected on the sale of most property and services. The harmonized sales tax (HST) replaces the QST and GST in certain provinces. Refer to the basic rules for information about types of supplies and the consumption taxes that apply depending on the place of supply.

2024年1月1日 · See When to Collect GST and QST to find out when tax is considered paid and when it is considered due in the case of leases, vending machines, partial payments and conditional sales. In addition, when calculating net tax on your return for a given period, you must take into account all ITCs and ITRs claimed for the period, including those ...

Regardless of the total amount of your annual taxable sales, you must register for the GST and QST if: you operate a taxi business; or; you are not resident in Québec (or in Canada, for GST purposes) and you charge admission to the public for activities or events that take place in Québec (or in Canada, for GST purposes).

Validating GST & QST numbers represents only one step in establishing whether a person is entitled to claim an input tax. Other elements to consider are: Who is the recipient of the good or the service acquired? Is the good or the service acquired for consumption, use or supply in the course of commercial activities of the person?

2024年7月22日 · The QST registry on the Revenue Quebec website allows you to confirm a firm's QST number, and to obtain the name of the Quebec Sales Tax (QST) registrant. See Revenu Quebec Validation of QST and GST Numbers

2023年5月11日 · If you’re selling digital services and products to customers in Quebec, then you might be liable for Quebec’s Sales Tax (QST). This guide covers two very important parts of the system: Registering for the tax, and then; Filing tax returns on time.

2024年9月18日 · The Quebec Sales Tax (QST) is a value-added tax levied on the sale of most goods and services in the province of Quebec. As of 2024, the QST rate remains at 9.975%, and businesses operating in Quebec or making sales to Quebec residents must comply with the rules and regulations set by Revenu Québec.

2025年2月19日 · First, you should calculate the Quebec Sales Tax by multiplying your sales amount with the QST rate (9.975%). Then, you will multiply the sales amount by the GST Rate (5%). You will get the Total Sales Amount by adding the Sales Price, Quebec Sales Tax, and General Sales Tax. Let’s use a $100 sale example to make things clear.

According to Revenu Quebec, the Quebec sales tax is calculated as 9.975 percent of the selling price, excluding the GST. These rules are applied based on an agreement between the federal and Quebec governments.

2024年9月24日 · QST registration ensures compliance with provincial tax laws, allows you to collect and remit the required taxes, and enables you to claim input tax credits on business expenses. Proper QST registration also helps you avoid penalties and maintain good standing with Revenu Québec.