Frequently asked questions

1. Who is eligible to file GST/HST information electronically?
2. Can non-residents file their GST/HST returns using EDI?
3. How do I create and transmit an electronic GST/HST return or remittance?

1. Who is eligible to file GST/HST information electronically?

GST/HST EDI is available to GST/HST registrants across Canada, excluding those that are administered by Revenu Québec. If you are a selected listed financial institution (SLFI) that reports both the GST/HST and QST, please visit Determine which returns to complete and when to file.

2. Can non-residents file their GST/HST returns using EDI?

Yes. However, you must complete all GST/HST amounts in Canadian dollars, and remit Canadian funds to us using a participating financial institution in Canada.

3. How do I create and send an electronic GST/HST return or remittance?

Many financial institutions or third party service providers offer the service of creating and transmitting GST/HST returns and payment information on behalf of their clients. Once registered with one of these services, you can begin filing your returns and/or remittances electronically.

You can give the necessary GST/HST return and payment information to a participating financial institution or service provider through your computer, by phone, or by any other mutually agreeable method.

The financial institution or service provider will convert the information into an electronic GST/HST return and/or payment that meets our specifications, and transmit the return and/or payment to us. Some financial institutions may charge a fee for this service.

Date modified:

2017-03-22