Stay compliant and organized with your sales taxes:
HST and GST requirements can be confusing and time-consuming, especially for small business owners. We provide clear, reliable support to help you understand your obligations, stay compliant, and file accurately and on time.
Whether you are newly registered or already filing regularly, we offer practical support tailored to your business.
✔ HST/GST registration support
✔ Reviewing and organizing sales and expense records
✔ Preparing HST/GST returns
✔ Reconciling collected vs. paid tax amounts
✔ Identifying common errors and inconsistencies
✔ Ongoing support for questions throughout the year
Small business owners
Self-employed individuals
Contractors and freelancers
Businesses required to charge HST/GST
If you want clarity and confidence around your sales tax obligations, this service is for you.
Proper HST/GST reporting helps you:
Avoid penalties and interest
Maintain clean and organized records
Prepare smoothly for year-end and tax season
Stay compliant with CRA requirements
A well-organized approach now can prevent issues later.
If you need support with HST/GST registration, filings, or ongoing questions, feel free to reach out.
Frequently Asked Questions:
How often you file depends on your annual taxable sales and the filing frequency assigned by the CRA when you register.
Annually – most small businesses
Quarterly – medium-sized businesses
Monthly – larger businesses
Even if you file annually, you may still be required to make quarterly instalment payments depending on the amount of HST/GST you owe.
You must register if you are not a small supplier.
You are considered a small supplier if:
Your total taxable revenues (before expenses) are $30,000 or less
Over any 12-month period
If your revenue exceeds $30,000, you are required to register and begin charging HST/GST.
You may choose to register before reaching $30,000 if:
You want to claim Input Tax Credits (ITCs) on business expenses
Your clients are businesses that can recover the tax
📌 Once registered, you must:
Charge HST/GST
File returns on time
Remit tax collected to the CRA
The CRA requires you to keep clear and complete records to support your HST/GST filings.
Sales and income
HST/GST charged and collected
Business expenses
HST/GST paid on expenses (for ITCs)
Invoices and receipts
Bank and credit card statements
Records must be kept for at least 6 years
From the end of the tax year they relate to
📌 Records can be kept electronically or on paper, but must be:
Legible
Accurate
Available if requested by the CRA