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you guys are discussing straight from what you think should be right. But what about checking with CCRA?? What about reading what the site explains????
I have discussed this with CCRA. There is no known clear case here. however whenever one canadian provides services to another canadian in canada, you GOTTA pay GST. NO MORE QUESTIONS OKIE??
IF in same province you may have to pay PST as well.
Now selling to US customers is not same as selling to canadians and although you have to report income and pay tax, it is not GST/PST taxable.
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