GST/HST Returns Filing
Calculation and submission of regular GST/HST returns, including payments and installment planning.
PRICING
REGULAR PRICE
COMPLEX RETURNS
$149 / RETURN
+ $299 / RETURN
OVERVIEW
GST/HST return filing is an essential service that helps businesses maintain compliance with sales tax obligations while avoiding costly penalties and interest. This service ensures accurate reporting of collected taxes, proper claiming of input tax credits, and timely submission to the Canada Revenue Agency (CRA). Whether filing monthly, quarterly, or annually, professional GST/HST filing helps maintain your business's good standing while optimizing cash flow.
Professional GST/HST management combines systematic record-keeping with timely filing procedures to ensure your business meets all sales tax obligations efficiently. This service helps prevent common filing errors while ensuring you claim all eligible input tax credits.
WHEN AND WHY DO YOU NEED IT
Most businesses registered for GST/HST find professional filing assistance valuable for ensuring accuracy and compliance. This need becomes particularly important as transaction volumes increase or when managing multiple tax rates and jurisdictions.
Professional GST/HST filing becomes essential when:
You want to ensure accurate tax reporting and compliance
Managing filing deadlines becomes challenging
You need help tracking input tax credits
Your business operates in multiple tax jurisdictions
You want to optimize cash flow around tax payments
You need help understanding GST/HST rules and requirements
HOW IT GENERALLY WORKS
The GST/HST filing process begins with reviewing all sales and purchase transactions for the period. This includes verifying tax collected on sales and identifying eligible input tax credits from business purchases.
The process involves organizing transactions by tax rate and type, ensuring proper documentation supports all claimed credits. Each filing period's transactions are carefully reconciled to ensure accuracy before calculating net tax owing or refund due.
Regular monitoring ensures all filing deadlines are met and payments are made on time. The system maintains clear records of all filings and supporting documentation for future reference or potential CRA reviews.
OUR PROCESS
At Logetica, we provide comprehensive GST/HST filing support tailored to your business needs. We begin by reviewing your tax obligations and filing schedule to establish clear deadlines and requirements. Our team helps organize your transaction data and identify all eligible input tax credits.
We ensure accurate calculation of net tax positions and timely submission of returns. Our service includes monitoring filing deadlines, preparing required documentation, and maintaining organized records of all submissions and supporting materials.
Through careful attention to detail and systematic procedures, we help ensure your business maintains compliance with GST/HST requirements while optimizing available tax credits. Our approach emphasizes accuracy and timeliness while helping you understand your ongoing tax obligations.
EXAMPLE CASE
A growing retail business struggled to manage increasing transaction volumes and multiple tax rates across different product categories. Professional GST/HST filing services helped implement a systematic approach to tracking collected taxes and input tax credits.
The service established clear procedures for categorizing transactions and maintaining supporting documentation. Regular filing schedule management ensured all deadlines were met, eliminating late filing penalties and interest charges.
By properly tracking and claiming all eligible input tax credits, the business improved its cash flow management while maintaining full compliance with CRA requirements. The systematic approach also made it easier to respond to CRA questions about specific transactions.
Have Questions?
Book a free 30-minute online consultation with us, and we will be happy to answer all your questions.