Step 1 Box A - Total Sales and LeasesĮnter the total amount of all your sales and leases in Canada for the period including: Completing the provincial sales tax return worksheetĮnter all amounts in Canadian dollars. Read the Guide to Completing the MRDT Return. While PST and MRDT must be reported on separate returns, you may remit a single payment to cover both returns. This means you report the PST on the PST return and you report the MRDT on the MRDT Return. If you're registered to collect PST on accommodation located within a participating Municipal and Regional District Tax (MRDT) area (PDF), you must file both a PST return and a Municipal and Regional District Tax Return (FIN 401) (PDF). In these cases, you'll be sent a separate notice that includes payment instructions. You must file a PST return even if you didn’t make any taxable sales or have any PST to self-assess during the reporting period.ĭon’t use your PST return to pay any other amounts you owe us, such as amounts owing from an audit or fees for a dishonoured cheque. Self-assess and pay the PST due on items you purchased during your reporting period for business or personal use without paying PST.Calculate and pay the PST collected on your sales during your reporting period.Your completed PST return and payment must be received on or before the last day of the month following the end of the reporting period. You can send the return and payment to us or take it to your nearest Service BC Centre. If you don’t receive a PST return and it's getting close to when you need to file your return and pay PST, you can download and complete a blank Provincial Sales Tax Return (FIN 400) (PDF). If you’re a PST registered business that hasn't signed up for an eTaxBC account, you’ll receive a paper PST return by mail at the end of each reporting period. Learn more about creating an eTaxBC account. eTaxBC is the easiest and fastest way to file your PST returns and pay your taxes. If you’re a PST registered business that has an eTaxBC account, you can file PST returns and pay PST using the eTaxBC online system. Completing the Provincial Sales Tax Return Worksheet. ![]() ![]() This guide explains how to complete the Provincial Sales Tax (PST) Return (FIN 400).
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