GST/HST SERVICES

GST/HST support that keeps your filing process organized.

BANI Accounting LTD helps businesses across Canada approach GST/HST registration, recordkeeping, returns, and CRA correspondence with greater clarity.

Practical support for ongoing GST/HST obligations.

We can help you prepare the information needed for GST/HST returns, maintain records that support input tax credit review, coordinate with your bookkeeping, and respond to general CRA GST/HST correspondence. This service is useful for business owners who want a more consistent process without guessing at every step.

GST/HST records and filing paperwork

Need more information?

Book a consultation to discuss your GST/HST filing and recordkeeping needs.

GST/HST Registration, Returns & Support

GST/HST obligations can become complicated when registration, recordkeeping, filing periods, collected tax, and input tax credits are not properly tracked.

BANI Accounting LTD helps businesses understand and manage their GST/HST responsibilities.

We Help With

  • GST/HST registration
  • GST/HST return preparation
  • Review of GST/HST collected
  • Input Tax Credits (ITCs)
  • Recordkeeping
  • Filing support
  • CRA GST/HST correspondence

Documents Required

  • Sales records
  • Business bank statements
  • Expense receipts
  • GST/HST collected
  • GST/HST paid on eligible expenses
  • Previous GST/HST returns
  • CRA correspondence

Frequently asked questions

Can you help with GST/HST registration?

Yes. We help with GST/HST registration and setting up the records you will need.

What records should be kept for GST/HST?

Sales records, business bank statements, expense receipts, the GST/HST you collected, the GST/HST you paid on eligible expenses, and your previous GST/HST returns.

What are Input Tax Credits?

Input Tax Credits (ITCs) are the credits a registrant can claim for GST/HST paid on eligible business purchases and expenses. We review your records to help identify them.

Can you prepare GST/HST returns?

Yes. We prepare GST/HST returns from your records and support the filing process.

Can you help with CRA GST/HST correspondence?

Yes. We help you understand GST/HST correspondence from CRA and prepare a response. See our CRA Support page.

Not sure if your GST/HST records are complete?

Contact us before your next filing deadline.