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kamyashuklacpa.ca

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GST/HST Filing

Overview

We handle GST/HST return preparation and filing based on your reporting period, ensuring accurate calculation of tax collected and input tax credits (ITCs) claimed. This reduces the risk of CRA penalties and ensures you're not overpaying.

What's Included
  • GST/HST registration (for new businesses)
  • Calculation of tax collected vs. input tax credits
  • Monthly, quarterly, or annual return filing
  • Reconciliation of taxable vs. exempt supplies
  • CRA rate and rule compliance guidance
Who This Is For

Registered businesses required to collect and remit GST/HST, including sole proprietors and corporations.

Our Process
  • Share sales & purchase records for the period
  • We calculate GST/HST payable or refund
  • Review summary before filing
  • File return with CRA
  • Confirmation and payment/refund tracking

Quick Services