GST/HST
GST/HST returns
Registration, input tax credit reviews and GST/HST returns filed electronically on your reporting schedule.
- Who it's for
- Registrants who file monthly, quarterly or annually — and small suppliers deciding whether to register.
- Turnaround
- Returns ready ten business days after period end (with complete books)
- Deadline to know
- Usually one month after each reporting period
What's included
- Registration when you pass the $30,000 small supplier threshold, or voluntary registration
- Review of HST charged and input tax credits claimed
- Quick Method or regular method comparison
- Electronic filing and payment reminders
- Responses to CRA requests for supporting documents
How it works
- 1
Check
We confirm your registration, reporting period and whether the Quick Method suits you.
- 2
Reconcile
Sales and purchases are matched to the HST collected and paid.
- 3
Review
You see the return and the amount owing or refund before anything is filed.
- 4
File
We file electronically and remind you of the payment date.
Documents checklist
0 of 4 ready
Tick items off as you gather them — your progress stays in this browser only. Bring or upload what you have; we'll ask for the rest.
Questions about GST/HST
When do I have to register for GST/HST?
Generally once your taxable supplies pass $30,000 in a single calendar quarter or over four consecutive quarters. Some businesses, such as taxi and rideshare drivers, must register from their first sale.
What's the Quick Method?
A simplified way for eligible small businesses to calculate the HST they remit, using a set percentage of sales instead of tracking each input tax credit. It isn't always cheaper, so we compare both.
I file annually. When is my return due?
For most annual filers it's three months after the fiscal year-end. Individuals with business income and a December 31 year-end have until June 15 to file, but payment is still due April 30.