Table of Contents
What is the GST and PST rate in Quebec?
9.975\%
There are three types of sales taxes in Canada: PST, GST and HST….Sales Tax Rates by Province.
| Province | Quebec |
|---|---|
| PST | *9.975\% |
| GST | 5\% |
| Total Tax Rate | 14.975\% |
What are the 2 taxes in Quebec?
In Quebec, the most common sales taxes are the:
- GST, which is calculated at a rate of 5\% on the selling price.
- QST, which is calculated at a rate of 9.975\% on the selling price excluding the GST.
What is the sales tax in Quebec 2021?
2021 Sales Tax Rates in Canadian Provinces and Territories
| Prov/ Terr | 2021 Rate | Provincial Web Sites |
|---|---|---|
| PE | 15\% HST | Prince Edward Island HST |
| QC | 5\% GST | Quebec Consumption Taxes – Businesses Quebec Consumption Taxes – Individuals Basic Rules for GST and QST – rates |
| SK | 5\% GST | Saskatchewan Provincial Sales Tax |
| YT | 5\% GST |
What is the sales tax in Quebec 2020?
2020 Sales Tax Rates in Canadian Provinces and Territories
| Prov/ Terr | 2020 Rate | Provincial Web Sites |
|---|---|---|
| PE | 15\% HST | Prince Edward Island HST |
| QC | 5\% GST | Quebec Consumption Taxes – Businesses Quebec Consumption Taxes – Individuals Basic Rules for GST and QST – rates |
| SK | 5\% GST | Saskatchewan Provincial Sales Tax |
| YT | 5\% GST |
Do I have to charge QST?
You must collect the QST on your taxable supplies, other than zero-rated supplies, of corporeal movable property, incorporeal movable property or services made in Québec to specified Québec consumers, and remit the tax to us, once you are registered under the specified QST system.
What is QST number?
A QST account number is a unique 10-digit number issued by Revenue Quebec that identifies a person as a registrant for QST purposes in Quebec. Similar to a GST account number, the QST account number of the supplier should appear on invoices issued when QST is charged to allow the customer to recover the QST they paid.
How do you calculate QST?
You must use the 9.975\% rate to calculate the QST if your cash register calculates the GST and QST in two steps, that is, if it calculates 5\% GST on the sale price, then also calculates the QST on the sale price. This rate may be rounded off to 9.97\% only if your cash register cannot process three-decimal numbers.
Do I need to charge QST?
Do I charge QST to Quebec customers?
Who has to pay QST?
4.2. QST is a provincial sales tax in the province of Quebec. The QST is a value-added tax that is collected and remitted to Revenu Québec by QST registrants on the value of taxable goods and services made or deemed to be made available in Quebec.
How do I get a Quebec QST number?
You can register for the GST and QST by:
- using either:
- calling our client services (see document IN-273-V, Registering for Consumption Taxes by Phone is Easy!,
- filing form LM-1-V, Application for Registration.
Do I charge QST?