GST/HST Services

GST/HST Services

Moose Mentor helps businesses manage their GST/HST obligations accurately and on time, reducing the risk of missed deadlines, penalties, or incorrect returns.

HST Registration & Setup

Determines when your business must register and sets up your HST account correctly, ensuring your invoicing and bookkeeping are aligned from the start.

GST/HST Return Preparation & Filing

Prepares and files HST returns based on your filing frequency (monthly, quarterly, or annually).

Input Tax Credit (ITC) Review

Reviews expenses to ensure you claim all eligible credits and reduce your net HST payable.

Reconciliation With Bookkeeping

Aligns HST returns with your internal records, working closely with bookkeeping to keep records consistent.

Late, Amended, or Missed HST Returns

Helps correct past filings and works with the CRA to minimize penalties and interest.

CRA Review & Audit Support

Provides documentation and assistance if the CRA reviews your HST filings.

GST/HST Services Items

HST Registration & Setup

Determines when your business must register and sets up your HST account correctly, ensuring your invoicing and bookkeeping are aligned from the start.

GST/HST Return Preparation & Filing

Prepares and files HST returns based on your filing frequency (monthly, quarterly, or annually).

Input Tax Credit (ITC) Review

Reviews expenses to ensure you claim all eligible credits and reduce your net HST payable.

Reconciliation With Bookkeeping

Aligns HST returns with your internal records, working closely with bookkeeping to keep records consistent.

Late, Amended, or Missed HST Returns

Helps correct past filings and works with the CRA to minimize penalties and interest.

CRA Review & Audit Support

Provides documentation and assistance if the CRA reviews your HST filings.

Frequently Asked Questions – Bookkeeping Services Toronto

Common questions about Bookkeeping Services Toronto

NETFILE is CRA’s electronic filing service that lets individuals submit their personal income tax return using certified tax software.

EFILE is a CRA electronic filing service used by authorized tax preparers to file returns for clients.

NETFILE is for individuals filing their own return; EFILE is for tax professionals filing on behalf of clients.

Sometimes first-time filers/newcomers may not be eligible for NETFILE and may need to file by paper or use EFILE through an authorized tax professional.

Yes. If a return is rejected, it can be corrected and re-submitted, filed through EFILE by a professional, or submitted by paper depending on the case.