Who can use GST/HST EDI

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.

Returns with an amount on line 111

You can file returns with a rebate amount on line 111 using GST/HST EDI. However, you must still mail the rebate application form(s) to your tax centre. The tax centre should receive the form(s) on or before the due date of your return.

Recaptured input tax credits

GST/HST EDI can be used to file returns with Schedule B (recapture of input tax credits) and Schedule C (reconciliation of recaptured input tax credits). Contact your financial institution to see if they offer these filing options.

Builders - transitional information

If you are a builder required to report transitional information on housing (Schedule A of the GST/HST return), you must file your return using GST/HST NETFILE.

Joint filers

If you are the coordinator of a closely related group of corporations (i.e. you have filed election GST303) and you file returns electronically, you must still send your letter of direction to your tax centre.