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Since your clients are almost purely non-canadian, and you don't sell a product to Canadians specifically, you have to remit GST, then collect it back at the end of the quarter or year, depending on when and how you file your GST. It's an extra step, but it's a wash because of your specific situation.
Once the Cdn gov't understands your situation and why you do it this way, they won't bother you again. We had to do this back in the day.
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