Help with the Request remittance vouchers form

This request refers to

This field only appears for GST/HST accounts. Choose the radio button that describes your request.

Type of voucher

Indicate the voucher(s) required by checking the applicable voucher type box.

Amount owing

This remittance voucher is used to make a payment on an outstanding balance.

Payment on filing

This remittance voucher is used to make a payment for an amount owing on a return that has been or will be filed. In GST/HST it’s called NETFILE/TELEFILE.

Select the required reporting period-end date from the drop down list.

Balance due

This remittance voucher is used to make a payment by the balance due date if that date is before the filing due date of your return.

Select the required reporting period-end date from the drop down list.

Interim payment

This remittance voucher is used to make an instalment payment for the current period or tax year.

Select up to three required remittance period-end dates from the drop down list.

Downloading remittance vouchers

Remittance vouchers cannot be downloaded or printed as they require personalization and magnetic ink character recognition (MICR) technology for processing.

To help prevent misallocated payments, make sure to give the right account number and period-end information. 

Daytime phone number including area code

Enter a daytime phone number, including area code. If you are outside Canada and the United States, also include the country and/or city code. Use only numbers.

Submit

If all the information is accurate, click Submit and you will receive a confirmation page.