GST/HST, PST & QST Returns

GST/HST, PST and QST Return Preparation & Filing

Sales tax in Canada depends on where you sell and what you sell. We prepare your GST/HST returns, plus provincial PST, RST or QST where it applies, from reconciled books, so every input tax credit you are entitled to is claimed and every number has support.

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Sales tax services

  • GST/HST returns, filed monthly, quarterly or annually
  • Quebec QST returns with Revenu Québec
  • BC PST, Saskatchewan PST and Manitoba RST returns
  • Input tax credit (ITC) review so you claim everything you are entitled to
  • Quick Method and regular-method comparisons
  • Registration help when you pass the $30,000 small-supplier threshold
  • Multi-province registration for e-commerce and out-of-province sales
  • Supporting schedules for CRA reviews

Sales tax rates by province

GST is 5% across Canada. HST provinces combine GST and provincial tax into one rate, while BC, Saskatchewan, Manitoba and Quebec charge a separate provincial tax. See our province guides and our GST/HST deadlines guide for details.

GST/HST, PST & QST Returns: common questions

When is my GST/HST return due?

Monthly and quarterly filers have one month after the end of the reporting period. Most annual filers have three months after their fiscal year-end. Individuals with business income and a December 31 year-end file by June 15 but must pay by April 30.

Can you file returns electronically for me?

Yes. We prepare the return and file it electronically through the appropriate CRA or Revenu Québec channel with your authorisation, or prepare it for you to submit yourself.

I sell online across Canada. Which tax do I charge?

Generally the tax of the province where your customer is located. We set up your sales channels to apply the right rate automatically and help you register in provinces where it is required.

Get your weekends back from bookkeeping

Book a free 30-minute consultation. We will review your current setup, show you what can be automated and give you a fixed monthly quote, with no obligation.

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