Staying on top of your GST/HST obligations is crucial for avoiding penalties and ensuring your business remains compliant with CRA regulations. Whether you’re a small business, self-employed, or a corporation, our tax professionals help you accurately calculate, report, and file your GST/HST returns on time. We ensure you claim all eligible input tax credits (ITCs), reducing your tax liability and keeping your cash flow optimized.
“Filing Deadline:
• Monthly Filers: File and pay one month after the end of the reporting period.
• Quarterly Filers: File and pay one month after the end of the reporting period.
• Annual Filers: File and pay three months after the fiscal year-end.
However, for self-employed individuals with a December 31 fiscal year-end, your payment deadline is April 30 and filing your deadline is June 15.
“
