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Home›Students›Canada GST/HST

GG Tax · Compliance

Canada GST/HST Returns

Prepare GST/HST returns: place of supply, ITCs, quick method and the GST34.

3 Levels30 Case StudiesPeriods in 2026 · Ontario6 Months Access

GST/HST errors are common and expensive: the wrong province rate, credits claimed without the right documents, or exempt sales mixed with taxable ones. Employers want staff who can prepare a clean GST34 and explain every line.

A simulator for GST/HST compliance for an Ontario registrant. Classify every sale by place of supply and rate, claim input tax credits with the restrictions, choose the regular or quick method, and complete the GST34 lines with interest, penalties and instalments.

Who It Is For

  • Staff handling Canadian indirect tax for clients in KPOs and accounting firms
  • Bookkeepers who prepare and file GST/HST returns
  • Students moving into Canadian compliance roles

Skills You Build

Place of SupplyZero-Rated and Exempt SuppliesInput Tax CreditsQuick MethodGST34 PreparationPenalties and Interest
Sample screen
Sample screen

What You Learn

BasicOntario sales at 13%, registration and the $30,000 small supplier test, filing frequency and due dates, simple ITCs with the 50% meals rule and documentary requirements, annual filers and instalments.
IntermediateSales across provinces (13%, 14%, 15% and 5%), zero-rated and exempt supplies, credit notes, imports, the passenger vehicle limit, the quick method and late filing interest and penalties.
AdvancedPartly exempt businesses and apportionment, imported services self-assessment, real property and change in use, bad debts, the four-year ITC limit and a reconciliation of the GL to the return.

What You Get

  • Software-Style Input Mode: Key every source record into data entry screens like professional software, clear the diagnostics, review and file, then see every line that differs from the answer key and the input that caused it. Try it free.
  • Guided Walkthrough: Every number moves from its source document to its line, step by step, with the rule and the maths. Auto-Play and narration included.
  • Your Own Numbers: 10 case studies per level. Each student gets unique figures, and New Version gives fresh numbers whenever you want to practise again.
  • Practice Mode: Blank lines to fill in yourself. Check My Answers shows what matches and hints at the rest.
  • Answer Sheet: Every correct value with its working, grouped by form or workpaper.
  • Scope and Assumptions: Each form lists what is included, excluded and assumed, so you know exactly what you are learning.
  • Presenter Mode: Large, clean screens for classrooms and team sessions.
  • Certificate: Score 80% or more on all 10 cases of a level to earn a Vyas Peeth certificate with an ID employers can verify; add it to LinkedIn in one click.
  • US Tax Career Kit: 150 interview questions with model answers, resume templates and a LinkedIn kit, included with your plan.

Plans and Prices

Free Demo

₹0
  • One fixed-number case per level
  • Full guided walkthrough
Try the Demo

Basic

₹3,300 ₹2,500$30
Save ₹800
  • 10 Basic case studies
  • Walkthrough, practice and answer sheets

Intermediate

₹4,500 ₹3,500$40
Save ₹1,000
  • 10 Intermediate case studies
  • Walkthrough, practice and answer sheets

Advanced

₹6,000 ₹4,500$55
Save ₹1,500
  • 10 Advanced case studies
  • Walkthrough, practice and answer sheets

Complete BundleBest Value

₹10,500 ₹8,000$95
Save ₹2,500
₹10,500 if bought separately
  • All three levels: 30 case studies
  • Every form and workpaper in the lab

Canada Accounting and Tax Bundle

₹42,000 ₹24,000$285
Save ₹18,000
₹32,000 as four separate bundles
  • T1, GST/HST, Payroll and Bookkeeping, all levels
  • 120 Canada case studies with Input Mode

Already enrolled? Log in, then open your level: Basic · Intermediate · Advanced.

Self-study course. Practise on your laptop, desktop, tablet or mobile. Live classes, video lectures and in-person coaching are not included and are charged separately: ask us.

6 months of access. Secure Razorpay checkout: pay in Indian rupees, or in US dollars if you are outside India (choose at checkout).

Surya P Vyas
Designed by Your Mentor

Surya P Vyas

CA, EA, B.Com, PG DBM, Six Sigma & Pursuing ACCA · 25+ years in global tax, 10+ years in the US · Former Big 4 Tax and Transformation Leader who led teams of 600+ professionals.

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About Your Mentor → · What People Say →

FAQs

Does it cover all provinces?

The business is in Ontario and sells across Canada at 13%, 14%, 15% or 5%. Quebec QST and provincial sales taxes are not filed here.

Is this the CRA portal?

No. It teaches the GST34 lines and the filing workflow, for learning.

Can I try it before buying?

Yes. The free demo has one fixed case per level.

How do I subscribe?

Choose a plan above and press Buy Now. Enter your name, login email and WhatsApp, pay on Razorpay, then activate on the Thank You page with your Payment ID. Teams of 10+ can ask for a team licence.

What do I need?

A current browser (Chrome, Edge, Safari or Firefox) and internet. A laptop works best for simulators. One login, up to 2 of your own devices.

Are classes included?

No. This is a self-study course that you use on your laptop, desktop, tablet or mobile. Live classes, video lectures and in-person or classroom coaching are not included in the price; they can be arranged separately at an extra charge. See Classroom Coaching or WhatsApp +91 81478 99500.

How long is access?

6 months from activation. Refunds within 7 days (bundles as a whole).

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Questions? WhatsApp us or see the FAQs. What each form covers: Scope & Assumptions.

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Your Details

Pay in:

Self-study access (laptop, desktop, tablet or mobile) for 6 months; live, video or in-person classes are not included. Your login works on up to 2 of your own devices. By paying you agree to the Terms and Refund Policy.