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GST / QST Sales Tax

In Quebec, sales tax means two regimes: the 5% GST and the 9.975% QST, 14.975% combined. We register you, file both on schedule and make sure every input tax credit and refund you are entitled to is claimed.

What’s included

Everything handled, nothing left hanging

  • GST and QST registration
  • Monthly, quarterly or annual GST/QST returns
  • Input tax credit (ITC) and refund (ITR) reviews
  • Quick Method assessment
  • Out-of-province, marketplace and cross-border rules

Typically suits

Any business registered for GST/QST, or approaching the $30,000 small-supplier threshold.

What you receive

A clear rhythm, so nothing slips

Each period

GST and QST returns filed before the deadline, with payment instructions.

Each year

A check that you are on the most favourable method.

FAQ

Common questions

When must I register for GST and QST?

Once taxable revenue passes $30,000 over four consecutive calendar quarters. Registering earlier can make sense, and we will tell you if it does.

I sell outside Quebec. What do I charge?

It depends on where your customer is. Sales to other provinces may attract HST or GST instead of QST. We set up the rules in your software so every invoice is right.

Free 30-minute consultation

Ready for books you can rely on?

Tell us about your business and we’ll send a fixed, written proposal within two business days.

Book a consultation info@ledgexaccounting.com