GST/QST Calculator

Calculate GST (5%) and QST (9.975%) amounts for Quebec, Canada. Perfect for businesses and consumers in Quebec with combined tax rate of 14.975%.

Transaction Information

Tax Details

Tax Summary

Base Amount: $0.00
GST (5%): $0.00
QST (9.975%): $0.00
Total Tax: $0.00
Total Amount: $0.00

Tax Breakdown

GST Rate: 5%
QST Rate: 9.975%
Combined Rate: 14.975%

Quebec Tax Information

Province: Quebec
Tax Type: GST + QST
Tax Status: Taxable

Understanding GST and QST in Quebec

Quebec has a unique tax system with both GST (federal) and QST (provincial) taxes. The combined rate of 14.975% is the highest in Canada, but there are various exemptions and special rules.

GST vs. QST in Quebec

GST (Goods and Services Tax)

Federal tax: 5%

Applied to most goods and services

Collected by Canada Revenue Agency

Same rules as rest of Canada

QST (Quebec Sales Tax)

Provincial tax: 9.975%

Quebec-specific tax

Collected by Revenu Québec

Different exemptions than GST

Quebec Tax Rates

Tax Component Rate Administration
GST 5% Canada Revenue Agency
QST 9.975% Revenu Québec
Combined Rate 14.975% Both agencies

GST-Exempt Items in Quebec

GST-Exempt

  • Basic groceries
  • Medical supplies
  • Residential rent
  • Financial services
  • Health care services

QST-Exempt

  • Children's clothing
  • Books and newspapers
  • Prepared food under $5.60
  • Residential electricity
  • Heating fuel

Zero-Rated and Reduced Rate Items

GST Zero-Rated

  • Prescription drugs
  • Medical devices
  • Exports
  • Basic food items

QST Reduced Rate (5.9%)

  • Prepared meals
  • Alcoholic beverages
  • Tobacco products
  • Vehicle rentals

GST/QST Registration in Quebec

GST Registration

  • Revenue over $30,000
  • Voluntary registration
  • Input tax credits
  • CRA registration

QST Registration

  • Revenue over $30,000
  • Separate from GST
  • Revenu Québec
  • Quebec-specific rules

Filing Requirements

Revenue Level GST Filing QST Filing
Over $6M Monthly Monthly
$1.2M - $6M Quarterly Quarterly
$30K - $1.2M Annually Annually

GST/QST Rebates and Credits

GST Credit

Federal GST credit

Up to $496/year

Paid quarterly

QST Credit

Quebec QST credit

Up to $329/year

Paid quarterly

Input Tax Credits

GST and QST paid

On business purchases

Reduces tax payable

Quebec-Specific Tax Rules

Special QST Rules

  • Separate registration required
  • Different exemption rules
  • Quebec-specific forms
  • Language requirements

Business Considerations

  • Higher combined tax rate
  • More complex compliance
  • Separate provincial agency
  • Quebec-specific software needed

Key Takeaways

  • Quebec has GST (5%) + QST (9.975%) = 14.975% combined rate
  • GST is federal, QST is provincial
  • Separate registration required for each tax
  • Different exemption rules for GST vs. QST
  • Zero-rated items for GST, reduced rates for QST
  • Input tax credits available for both taxes
  • GST credit and QST credit for low-income residents
  • Filing frequencies depend on revenue level
  • Revenu Québec administers QST
  • Consult both CRA and Revenu Québec for compliance

Related Calculators