GST/HST Returns
GST/HST Return Preparation and Compliance Support
We prepare and file GST/HST returns, review eligible Input Tax Credits, and help keep your filing and remittance schedule on track. Remote service across Canada except Quebec, including British Columbia.
HST filing is straightforward when the records are clean and the deadlines are respected. When records are disorganized or deadlines are missed, CRA charges interest at the prescribed rate plus a penalty under section 280.1, and those charges accumulate quickly.
We handle your HST filing on schedule, ensure your Input Tax Credits are claimed correctly, and make sure your remittance is accurate. We confirm the filing schedule and the records required with you.
Complete GST/HST filing service
- Preparation of your HST/GST return
- Input Tax Credit eligibility and documentation review
- Accurate remittance calculation
- CRA filing on or before your deadline
- Documentation review to support ITC claims
- Compliance with CRA requirements
What you need to know about HST compliance
Registration threshold: For most businesses, the $30,000 small-supplier threshold considers worldwide taxable supplies, including those of associates, in a single calendar quarter or over four consecutive calendar quarters. Exceptions apply. Check CRA registration guidance.
Filing deadlines: Monthly and quarterly returns and payments are generally due one month after the reporting period. Annual filers generally have three months; qualifying individuals with business income and a December 31 year-end have a June 15 filing deadline and April 30 payment deadline. Check CRA deadlines for your situation.
Input Tax Credits: You are entitled to claim ITCs for HST paid on business expenses. Missing or incorrectly claimed ITCs cost you money you are entitled to recover. Proper documentation is required to support every ITC claim.
What we do not handle: Complex HST matters involving multi-province operations, international transactions, or situations requiring legal representation. These require a tax lawyer or specialist. We will refer you if your situation falls outside our scope.
Simple, transparent pricing
Pricing assumes organized records. If records require reconciliation before filing, a bookkeeping cleanup quote will be provided separately before work begins.
Never miss an HST deadline again
Book a free consultation. We will review your current HST filing situation and give you a clear quote.
Book your free consultation