Exceptions
The working queue. Each item is a rule test that failed, with the evidence that failed it.
Illustrative fixture data — Canada GST/HST, QST, and provincial sales tax for ecommerce clients.
| ID | Severity | Client | Issue | Jurisdiction | Rule | Age | State | Owner |
|---|---|---|---|---|---|---|---|---|
| EX-2041 | Critical | Northline Supply Co. | Threshold breached — not registered Direct MB sales reached $14,820 over the rolling 12 months, above the $10,… | MB | MB-RST-REG-01 v3.0 | 15d | Open | Priya S. |
| EX-2038 | Critical | Verdant Skincare | Small supplier status lost Worldwide taxable supplies reached $41,200 over four consecutive quarters.… | FED | FED-GST-REG-01 v4.2 | 21d | In review | Priya S. |
| EX-2044 | Critical | Lumen Pet Co. | Registered federally, not for QST QC-resident business with $178,000 of direct QC sales and no QST registrat… | QC | QC-QST-REG-01 v2.5 | 8d | Open | Daniel K. |
| EX-2036 | High | Cedar Peak Outfitters | New nexus fact — inventory added 3PL warehouse in Winnipeg went live 15 June 2026. MB registration already … | MB | MB-RST-NEXUS-02 v3.0 | 23d | Open | Priya S. |
| EX-2043 | High | Cedar Peak Outfitters | Possible double collection Walmart.ca settlement shows marketplace-collected tax on orders where the … | FED | FED-GST-MKT-04 v4.2 | 13d | Open | Priya S. |
| EX-2045 | High | Cedar Peak Outfitters | Data feed overdue Q2 2026 channel uploads are 24 days overdue. Threshold monitoring for this… | — | DATA-FRESH-01 v1.4 | 6d | Open | Priya S. |
| EX-2039 | Medium | Bloom & Batch Bakeware | Breach projected Direct BC sales at $9,410 of the $10,000 threshold. At the current run rat… | BC | BC-PST-REG-01 v3.1 | 19d | Open | Daniel K. |
| EX-2040 | Medium | Northline Supply Co. | Tax not applied on B2B channel Stripe wholesale invoices show no GST/HST. No exemption certificates or ze… | FED | FED-GST-COLL-07 v4.2 | 15d | Open | Priya S. |
| EX-2042 | Medium | Lumen Pet Co. | Platform coverage unconfirmed TikTok Shop confirms GST/HST collection but not QST. Coverage must be evid… | QC | PLAT-VERIFY-02 v1.4 | 14d | Open | Daniel K. |
| EX-2046 | Info | Kite & Co. Apparel | Watchlist — approaching threshold SK direct sales at 78% of the review point. No action needed yet; recheck … | SK | SK-PST-REG-01 v2.8 | 5d | Monitoring | Daniel K. |