Professional GST/HST Filing Services
Manage your business taxes efficiently with expert GST/HST support. We take care of calculations, credits, and submissions while ensuring full accuracy with CRA standards. Stay focused on your business knowing your returns are handled correctly and on time.
Helping Businesses Stay Compliant Nationwide
From setup to regular filings, we provide reliable GST/HST management for businesses across Canada. Libra Accountax Partners keeps your tax process smooth, compliant, and worry-free.
GST / HST Filing and Compliance, Canada
Accurate GST/HST registration, reporting, and compliance for businesses across Canada. We manage setup, filings, remittances, input tax credit tracking, and CRA correspondence. Local support in Etobicoke, remote service across Toronto, the GTA, and nationwide.
What Our GST / HST Service Includes
- GST/HST registration, CRA account setup, and CRA correspondence support
- Filing and remittance of GST/HST returns on monthly, quarterly, or annual schedules
- Input tax credit (ITC) tracking, reconciliation, and documentation support
- Assistance with place of supply, provincial HST rules, and cross-border transactions
- GST/HST audits and review assistance, preparation of records and responses
- Software integration and bookkeeping checks to ensure accurate GST reporting
How It Works
- Initial review of your sales, purchases, and current GST/HST filing frequency.
- We map taxable supplies, place of supply rules, and input tax credits for your operations.
- We prepare and file GST/HST returns, and calculate remittances or refunds.
- We reconcile GST recorded in your books with filings, and correct prior period issues if needed.
- We support CRA inquiries, audits, and provide documentation for ITC claims.
Who We Help
- Small and medium businesses with domestic sales
- Retailers, ecommerce sellers, and service providers
- Property managers and landlords with mixed supplies
- Companies with cross-provincial sales or export transactions
- Startups and incorporated businesses preparing for scale
Documents Checklist
- Sales invoices and point of sale summaries
- Purchase invoices and receipts for input tax credits
- Previous GST/HST returns and remittance records
- Accounting exports or access to cloud accounting software
- Contracts and agreements for cross-border or interprovincial supplies
Frequently Asked Questions
When do I need to register for GST/HST?
If your taxable sales exceed the small supplier threshold, or if you choose to register voluntarily for input tax credit benefits, we will help you register and meet CRA obligations.
How often do I file GST/HST returns?
Filing frequency depends on sales volume and CRA settings, monthly, quarterly, or annually. We advise the optimal schedule and handle all filings.
Can you help with cross-border sales and exports?
Yes. We apply place of supply rules, ensure export zero-rating where appropriate, and advise on provincial rules for interprovincial sales.
What records do I need to claim input tax credits?
Receipts and vendor invoices with supplier information, clear descriptions, and GST/HST amounts are required, along with internal documentation showing business use.
What happens if CRA opens a GST/HST review?
We prepare the necessary records, draft responses, and represent you through the review to minimize risk and achieve a compliant outcome.
Do you correct prior filing errors?
Yes. We can prepare amendment filings, voluntary disclosures when appropriate, and work to reduce penalties and interest exposure.
Recent Client Reviews
Libra Accountax Partners corrected our past GST filings and helped claim ITCs we missed, great outcome.
Fast registration and clear guidance on filing frequency, filings are now automated and accurate.
Helped us apply correct place of supply rules for interprovincial sales, saved time and risk.
Excellent support during a CRA GST review, they organised documents and handled communication smoothly.
Great ITC reconciliation, bookkeeping integration fixed our reporting discrepancies quickly.
Helpful advice on export zero-rating and documentation, straightforward and practical.
