GST/HST Return Filing
GST/HST returns calculated, prepared and filed on your reporting schedule, with input tax credits supported by organized records.
Serving clients remotely across Canada.
Overview
A GST/HST return is only as accurate as the records behind it. Sales need to be captured completely, and input tax credits need receipts that support them.
JDSK prepares your GST/HST returns from reconciled books, checks that the tax collected and credits claimed line up with your records, and files on your reporting schedule, whether monthly, quarterly or annual.
What’s included
- Calculation of GST/HST collected on sales
- Review and support of input tax credits (ITCs)
- Preparation and filing of returns on your reporting period
- Reconciliation to your books so every figure can be traced
- Help with registration questions and catch-up filings
Who it’s for
- Small businesses and self-employed professionals registered for GST/HST
- Businesses that have fallen behind on returns
- Owners who want their filings tied to clean books
What you’ll typically need
- Sales records and invoices for the period
- Purchase receipts and expense records
- Your GST/HST account number and reporting frequency
Every situation is different. We confirm exactly what is needed during your consultation.
A simple, transparent process
Every engagement follows the same clear steps, so you always know where things stand.
Step 1: Consultation
We discuss your situation, the services you need and the deadlines that matter to you.
Step 2: Review
We review your documents and records and let you know if anything is missing.
Step 3: Preparation
Returns, reconciliations, payroll or statements are prepared carefully and checked.
Step 4: Filing / Delivery
Once you have reviewed and approved the work, it is filed or delivered to you.
Step 5: Ongoing Support
Continued help with recurring filings, bookkeeping and questions throughout the year.
Related services
- BookkeepingOngoing recording and categorizing of transactions so your books stay current, organized and ready when you need them.Learn more
- CRA Payments & RemittancesHelp tracking and preparing source deduction, GST/HST and other CRA payments so remittances are made on schedule.Learn more
- Bank ReconciliationMatching your records against bank and credit card statements to catch discrepancies early and keep balances reliable.Learn more
Request a consultation
Have a question or ready to get started? Send us a message and we will get back to you to discuss how we can help.
- Choose the closest service, or “Something else / not sure yet”.
- We reply to arrange a consultation and outline the information we will need.
Prefer email?
info@jdskaccounting.caPlease don’t send SINs, account numbers or tax documents by email before we’ve agreed how to share them securely.