GST/HST Support
GST/HST information prepared and organized, with bookkeeping support for reporting and filing.
What this includes
- GST/HST collected and paid tracked throughout the period
- Input tax credits recorded consistently
- GST/HST accounts reconciled each period
- Bookkeeping support for GST/HST reporting and filing
- Coordination with your accountant or tax professional where required
- Records organised and retained to support the numbers
Getting the GST/HST side right
GST/HST is one of the most common places bookkeeping goes quietly wrong. Amounts get recorded inconsistently, input tax credits get missed or double-counted, and the account balance drifts away from reality over several periods before anyone notices.
What we handle
We track GST/HST collected and paid as part of your regular bookkeeping, record input tax credits consistently, and reconcile the GST/HST accounts each period. When it is time to file, the figures are prepared and summarised, with organised records behind them.
Working with your accountant
Punica prepares and organizes GST/HST information and provides bookkeeping support for GST/HST reporting and filing. Where required, we coordinate directly with your accountant or tax professional so nothing has to be explained twice.
We do not provide tax advice or represent clients before the CRA. What we do is make sure the underlying information is accurate, organized and ready.
Who this is usually for
Corporations
Corporate books maintained to a standard that holds up at year end.
Self-Employed
Clean records and a clear separation between business and personal.
Small Businesses
Reliable bookkeeping without the cost of an in-house hire.
Questions
About this service
How does GST/HST filing work with Punica?
Punica prepares and organizes GST/HST information and provides bookkeeping support for GST/HST reporting and filing. Where required, we coordinate with your accountant or tax professional.
What if my GST/HST accounts have never been reconciled?
That is common, and it is usually the first thing we address. Unreconciled GST/HST accounts tend to hide errors that compound over several periods.
Often needed alongside this
Monthly Bookkeeping
Your books kept current every month, so you always know where the business stands.
Financial Reporting
Statements and reports that tell you something useful about the business.
Corporate Bookkeeping
Corporate books maintained to a standard your accountant can work from.
Find out where your books actually stand
A free consultation, no obligation. Tell us how the business runs and where things currently sit, and we will tell you honestly what it would take to get the books right.
Canada-wide, fully remoteYour information stays confidential