Payments to CRA (Canada Revenue Agency) must arrive at the tax centre applicable in order to avoid penalties
and interest. The following points must be observed when forwarding funds in order for your payment to be
accepted and posted to the correct account:
Making Payments to CRA
A-1 Bookkeeping Services Inc. | 1553 Golden Grove Road | Saint John, NB | E2N 2A5 | Tel: (506) 693-0123
“Specializing In Small Business”
The best and easiest method for your payment to reach CRA is to allow our firm to not only complete the
return for you, but to make the necessary payments for you also. Ask us for more details.
Mail payments to the following addresses:
Source Deductions: 15th of the month following the month the deductions were deducted from employee’s
payroll.
Canada Revenue Agency
Technology Centre
875 Heron Road
Ottawa, ON K1A 1B1
GST/HST: Monthly/Quarterly Payments - Due the last day of the month following the period for which tax
was collected. Annual Payments April 30th for the previous year.
Canada Revenue Agency
Tax Centre
PO Box 12076
St. John’s, NL A1B 4T4
Corporate Tax: 10th of the month for the previous month.
Canada Revenue Agency
290 Empire Avenue
St. John’s, NL A1B 3Z1
DO NOT MAIL CASH
Make cheques payable to “Receiver General for Canada”
If making payments for your business, include on the memo line on the front of your cheque; your business
number, i.e. 12345 6789 RT 0001 and detail the period in which your payment applies. The suffix “RT”
must be substituded as follows: RC = Corporate Tax, RT = GST/HST, RP = Payroll
If making payments for personal taxes, include your SIN and the year in which the payment applies.