Registration
Mandatory once taxable supplies pass $30,000 in a single calendar quarter or across four consecutive quarters. Below that, voluntary registration is often still worth it if you have significant start-up spending to recover.
GST filing
Returns prepared and filed on your reporting cycle, with input tax credits documented well enough to survive a review.
Mandatory once taxable supplies pass $30,000 in a single calendar quarter or across four consecutive quarters. Below that, voluntary registration is often still worth it if you have significant start-up spending to recover.
Monthly, quarterly or annual, prepared from reconciled books rather than estimated. Monthly and quarterly filers are due one month after the period ends; annual filers three months after the fiscal year end.
Supported by documents that meet CRA's requirements, so a desk review is a nuisance rather than a problem.
Considered and either used or explicitly ruled out, rather than ignored.
No PST in Alberta, but selling into British Columbia, Saskatchewan or Manitoba can create registration obligations there. Worth checking before it becomes a back-assessment.
Monthly and quarterly filers file and pay one month after the reporting period ends. Annual filers that are corporations file and pay three months after the fiscal year end.
Catch-up filing is routine work. Where penalties and interest have accumulated, a taxpayer relief request may be worth making alongside.
Thirty minutes, no charge, and a straight answer on whether we're the right fit — including when we're not. You'll have the scope and the fee in writing before any work starts.