Services

GST/HST/PST

Sales tax registration, filing, and strategy. Quick Method assessment, Input Tax Credits properly tracked, multi-province compliance handled cleanly.

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GST/HST/PST
What it is

What is GST/HST/PST?

  • GST

    Federal sales tax

  • HST

    Federal + provincial combined tax

  • PST

    Provincial sales tax (in select provinces)

  1. 01

    These are Canada's sales taxes. GST (federal) and HST (federal + provincial combined) apply to most goods and services. Some provinces add a separate PST. Once your business hits CAD 30,000.00 in revenue over four consecutive quarters, registration is mandatory, but voluntary registration earlier often makes financial sense.

  2. 02

    The complexity isn't in the rate, it's in the rules. Which sales are taxable, which are zero-rated, which are exempt? Which tax rate applies based on where your customer is located? When can you claim Input Tax Credits on expenses (which depends on clean bookkeeping)? Should you use the Quick Method or regular method? Are you required to register for PST in BC, Saskatchewan, or Manitoba based on where your customers are? These decisions affect your bottom line every quarter.

  3. 03

    We handle registration, ongoing filings, and the calls about which sales tax rate to charge and which method to use, when.

Registration

done right

Filing

on time, every time

Expert guidance

on rates, rules, and methods

Capture eligible Input Tax Credits

with clean books

What we do

GST/HST/PST services

Sales tax compliance covers more than filing returns. Here is everything we handle, from registration to ongoing optimization, so you stay compliant without leaving money on the table.

  1. GST/HST registration

    Initial registration with the CRA, including effective date selection that may save tax retroactively.

  2. Monthly, quarterly, or annual filings

    Returns prepared, reviewed, and filed with the CRA on schedule, with tax remittances coordinated.

  3. Quick Method assessment

    Annual review of whether the Quick Method (simplified accounting) may save your business money compared to the regular method, depending on your input cost mix.

  4. Input Tax Credit tracking

    ITCs properly identified and claimed on eligible expenses, with documentation kept for the CRA's six-year audit window.

  5. PST handling for BC, SK, MB

    Registration and filing in provinces with separate sales taxes, when your business activity requires it.

Who

Who this is for

Sales tax compliance affects different businesses in different ways. The profiles below cover the situations where our work makes the biggest difference.

Service businesses crossing CAD 30,000.00 in revenue

Either reaching the mandatory threshold or considering voluntary registration to claim ITCs on startup expenses.

Businesses serving multiple provinces

Selling to customers in different provinces with their own rules requires careful tracking of which rates apply where.

Businesses unsure about Quick Method

The Quick Method can save thousands annually for service businesses with low input costs. Most accountants don't run the math; we do, every year.

Businesses behind on filings or needing corrections

Missed returns, late registration, or past filings with errors that need fixing. We handle catchup work and adjustments with the CRA, getting you back in good standing while minimizing penalties and interest where possible.

Businesses below the threshold considering voluntary registration

You don't collect sales tax yet, but you pay GST/HST on most of your business expenses. Voluntary registration lets you claim Input Tax Credits on those expenses, which can be meaningful for businesses with significant startup costs, equipment purchases, or operating expenses, even before you cross the mandatory threshold. Clean bookkeeping is what makes the ITCs trackable in the first place.

Ready to plan, not just file?

Book a 30-minute discovery session. No cost, no commitment.

Book a discovery session