Question 1

When do I need to register for HST/GST in Canada?

Accepted Answer

You must register for HST/GST when your total taxable revenues exceed $30,000 in any single calendar quarter or over four consecutive calendar quarters. You can also register voluntarily before reaching that threshold, which allows you to claim Input Tax Credits (ITCs) on business expenses.

Question 2

How often do I need to file my HST/GST return?

Accepted Answer

Filing frequency depends on your annual taxable revenues: Annual filers have revenues under $1.5M, Quarterly filers have revenues $1.5M–$6M, and Monthly filers have revenues over $6M. CRA may also assign a different reporting period based on your business type.

Question 3

What are Input Tax Credits (ITCs) and how do I claim them?

Accepted Answer

ITCs allow you to recover the HST/GST paid on business purchases and expenses. To claim ITCs, you need proper documentation (receipts showing HST/GST paid) and accurate records. We ensure you claim every eligible ITC, reducing your net tax owing to CRA.

Question 4

What happens if I file my HST/GST return late?

Accepted Answer

Late filing results in penalties and interest. CRA charges a 1% penalty on the amount owing, plus an additional 0.25% per month the return is late (max 12 months). We file before every deadline so you never face these charges.

Question 5

Do you handle HST on zero-rated or exempt supplies?

Accepted Answer

Yes. Certain supplies (like basic groceries, medical devices, or international exports) are zero-rated (0% HST) or exempt (no HST charged, no ITCs). We properly classify your revenue streams to ensure accurate filing and avoid CRA audits.

Reporting Period	Revenue Threshold	Filing Due Date	Payment Due Date
Annual	Under $1.5M	3 months after fiscal year-end	3 months after fiscal year-end
Quarterly	$1.5M – $6M	One month after each quarter-end	One month after each quarter-end
Monthly	Over $6M	One month after each reporting period	One month after each reporting period

HST/GST filing that's
always on time.

CRA doesn't wait.
Neither do we.

Canadian HST/GST filing deadlines at a glance.

HST / GST filing
questions answered.

Never miss an HST deadline
again.

HST/GST filing that'salways on time.

CRA doesn't wait.Neither do we.

Canadian HST/GST filing deadlines at a glance.

HST / GST filingquestions answered.

Never miss an HST deadlineagain.

HST/GST filing that's
always on time.

CRA doesn't wait.
Neither do we.

HST / GST filing
questions answered.

Never miss an HST deadline
again.