Based in Brampton • Serving clients across Canada

GST/HST Services

Sales-tax records should connect clearly to the bookkeeping. We help organize the information, review common input tax credits and prepare returns based on the records provided.

What may be included

Service details

  • GST/HST registration and account setup guidance
  • Monthly, quarterly or annual return preparation
  • Review of sales-tax coding in the accounting records
  • Input tax credit review based on supporting records
  • GST/HST account reconciliation
  • Catch-up and overdue return preparation
  • Assistance understanding CRA GST/HST correspondence
  • Year-end sales-tax reconciliation with bookkeeping records

Preparing for the engagement

Records normally requested

  • Sales reports and invoices
  • Expense records and supporting receipts
  • Bookkeeping reports and account detail
  • Prior GST/HST returns and CRA correspondence
  • Import, export or unusual transaction details, where relevant

Document safety: Do not send sensitive records through the public enquiry form. Document-delivery instructions will be discussed after the scope is confirmed.

Questions about this service

Frequently asked questions

Do you determine whether I need to register?

We can review the facts you provide and discuss the general registration rules. Complex or unusual situations may require specialized advice.

Can you prepare overdue returns?

Yes, subject to complete records and engagement acceptance.

Are all business expenses eligible for input tax credits?

No. Eligibility depends on the nature of the expense, supporting documentation and applicable rules.

Next step

Discuss your needs before sending records

Use the consultation form to describe the service, deadline and current status using general information only.

Book a free consultation