Timely compliance
Stay aware of filing periods, remittance dates and required records.
Sales Tax Services
GST/HST Services
Practical GST/HST support that keeps your business compliant and protects eligible input tax credits.
Service Overview
Expert help, built around your situation
GST/HST obligations change as a business grows, enters new markets or changes what it sells. Correct registration, reporting periods and supporting records help prevent costly surprises.
Mava Tax assists with GST/HST registration, return preparation and filing, Input Tax Credit optimization, compliance monitoring and filing frequency guidance. We also support CRA reviews, audits and eligible voluntary disclosures.
Benefits
What professional support brings
Optimized ITCs
Identify eligible business purchases and apply Input Tax Credit rules consistently.
Better cash-flow visibility
Know what is collected, recoverable and expected to be remitted.
CRA-ready records
Organized support makes reviews and information requests easier to manage.
Who It’s For
Support designed for real-world needs
- New businesses approaching registration
- GST/HST registrants with monthly, quarterly or annual filings
- Self-employed professionals
- Corporations and partnerships
- Businesses selected for a CRA review
- Registrants correcting prior-period errors
What’s Included
Comprehensive service coverage
- GST/HST registration
- Return preparation and filing
- Input Tax Credit optimization
- CRA reviews and audits
- Voluntary disclosures
- Compliance monitoring
- Filing frequency guidance
- Reconciliation of GST/HST accounts
Our Process
A clear path from questions to completion
You’ll know what we need, what happens next and where your engagement stands.
Obligation review
We assess registration status, taxable activities, filing frequency and outstanding periods.
Records collection
We gather sales, expense and prior-return details needed for the reporting period.
Reconciliation
We reconcile tax collected and recoverable ITCs and investigate inconsistencies.
Review and filing
We explain the result, confirm approval and file the return when authorized.
Compliance monitoring
We help track future deadlines and respond to related CRA questions.
Frequently Asked Questions
Answers to common questions
When does a business need to register for GST/HST?
Registration depends on factors including taxable supplies, revenue and business type. Some small suppliers may register voluntarily. We can assess the rules that apply to your activities.
What is an Input Tax Credit?
An Input Tax Credit may allow a GST/HST registrant to recover tax paid or payable on eligible purchases used in commercial activities, provided the documentation and other conditions are met.
Can my filing frequency be changed?
Sometimes. Available reporting periods depend on annual taxable supplies and CRA rules. We can discuss whether another frequency would better suit your compliance and cash flow.
Can you help correct past GST/HST errors?
Yes. We can review the affected periods and help determine the appropriate correction route, including whether a voluntary disclosure should be considered.
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CRA Audit Assistance
Expert representation and guidance through CRA audits, reviews, and objections.
Let’s Talk
Ready to move forward with GST/HST Services?
Start with a confidential conversation about your needs, timing and the right next step.