GST/HST Registration & Filing
Stay compliant and never miss a filing deadline.
We handle your GST/HST registration, filing, and remittance for every province and territory in Canada.
GST/HST Compliance for Canadian Businesses
If your business earns more than $30,000 in taxable sales, you're required to register for GST/HST (Goods and Services Tax / Harmonized Sales Tax) with the Canada Revenue Agency (CRA).
At Tax Genius LLC, we help Canadian businesses — from freelancers to corporations — register, collect, remit, and file GST/HST returns across all provinces and territories. We ensure that your setup is correct, your filings are accurate, and your remittances are submitted on time to avoid interest and penalties.
Whether you're registering for the first time, managing multiple accounts, or filing late returns, we make GST/HST compliance simple and stress-free.
GST/HST Registration
Complete CRA account setup and Business Number
Filing & Remittance
Accurate returns and timely payments
ITC Optimization
Maximize input tax credit recovery
What's Included
Comprehensive GST/HST registration, filing, and compliance services
GST/HST Account Registration
We set up your GST/HST account with the CRA and obtain your Business Number (BN) if you don't already have one.
Filing & Remittance
We prepare and e-file your GST/HST returns (monthly, quarterly, or annually) and help you remit payments securely.
Input Tax Credit (ITC) Optimization
We review your expenses to ensure you claim all eligible input tax credits to minimize your net GST/HST payable.
Multi-Province Compliance
We manage GST, HST, and QST filings across all provinces — including harmonized provinces and Quebec.
Late Filing & Correction Assistance
We file overdue or amended GST/HST returns and help request CRA penalty relief when applicable.
Recordkeeping & Reconciliation
We reconcile your GST/HST collected vs. paid amounts to ensure accurate reporting and CRA audit readiness.
Who This Service Is For
GST/HST services for all types of Canadian businesses
Small Businesses & Startups
Crossing the $30,000 threshold
Freelancers & Contractors
Registering for GST/HST for the first time
Corporations & Retailers
Collecting tax in multiple provinces
eCommerce Sellers
Operating nationwide
Late Filing Needs
Businesses needing corrections or catch-up
GST/HST Rates by Province and Territory
We handle compliance across all Canadian jurisdictions
Ontario
HST
Nova Scotia
HST
New Brunswick
HST
Prince Edward Island
HST
Newfoundland and Labrador
HST
British Columbia
GST/PST
Saskatchewan
GST/PST
Manitoba
GST/PST
Quebec
GST/QST
Alberta
GST only
Note: Territories (Yukon, Northwest Territories, Nunavut) use 5% GST only. Quebec uses GST + QST (Quebec Sales Tax) with separate filing requirements.
Our 4-Step Process
Streamlined workflow for GST/HST registration and filing
GST/HST Registration
We register your business for a CRA GST/HST account and help set up online filing access.
Tax Calculation & Collection Setup
We ensure your invoices and accounting system are configured to collect the correct tax rates.
Filing & Remittance
We prepare your GST/HST return based on your reporting frequency and submit it electronically with CRA.
Ongoing Support & Compliance
We monitor filing deadlines, handle CRA notices, and provide advice for future reporting.
Required Documents
Why Choose Tax Genius LLC
🇨🇦 CRA Experts
We're experienced in federal and provincial GST/HST compliance across Canada.
💼 Accurate & Timely Filings
Never miss a filing or remittance deadline.
💡 Maximize ITCs
We help you claim every eligible input tax credit for your business.
🔒 Secure Filing Process
All CRA communications handled through encrypted systems.
📈 Scalable Solutions
From single-owner businesses to corporations operating in multiple provinces.
Pricing Packages
Transparent pricing for GST/HST registration and filing services
GST/HST Registration Only
New businesses needing setup
- ✓ CRA GST/HST account registration
- ✓ Business Number (BN) application
- ✓ My Business Account setup assistance
- ✓ Tax rate guidance for your province
- ✓ Email support during registration
Quarterly GST/HST Filing
Small or medium-sized businesses
- ✓ Complete GST/HST return preparation
- ✓ Input Tax Credit (ITC) review and optimization
- ✓ Quarterly filing and remittance
- ✓ CRA e-filing with confirmation
- ✓ Sales and expense reconciliation
- ✓ Deadline reminders and tracking
- ✓ Priority email support
Full Compliance Package
Multi-province or large-volume businesses
- ✓ Multi-province GST/HST/QST filing
- ✓ Monthly or quarterly filing options
- ✓ Advanced ITC optimization and audit review
- ✓ Late filing and correction assistance
- ✓ CRA notice and correspondence handling
- ✓ Bookkeeping and reconciliation support
- ✓ Year-round compliance monitoring
- ✓ Dedicated account manager
- ✓ Phone and email support
💬 Add-ons available: bookkeeping, ITC review, or CRA late-filing assistance.
Frequently Asked Questions
Common questions about GST/HST in Canada
Need help registering or filing GST/HST for your business?
Let our experts manage your setup, filing, and compliance — so you can focus on running your business.