GST／HST 服務

預約諮詢

GST／HST 服務

Moose Mentor 協助企業準確且準時管理 GST／HST 申報義務，降低逾期、罰款或錯誤申報的風險。

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 服務

HST 註冊與設立

協助判定您的企業何時需要註冊 HST，並正確設立 HST 帳戶，確保發票與記帳流程從一開始就符合規範。

GST／HST 申報準備與提交

根據您的申報頻率（每月、每季或每年），準備並提交 HST 申報表。

進項稅額抵免（ITC）審查

審核企業開支，確保您申請所有符合資格的進項稅額抵免，以降低應繳的淨 HST 金額。

記帳與對帳

將 HST 申報資料與公司內部財務紀錄對齊，並與記帳流程密切配合，確保帳目一致準確。

逾期、更正或遺漏的 HST 申報

協助更正過往申報，並與 CRA 溝通，盡量減少罰款與利息。

CRA 審查與稽查支援

若 CRA 審查您的 HST 申報，我們將提供所需文件與專業協助。

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.