GST / QST Returns
GST and QST return preparation for small businesses and self-employed professionals, including catch-up filings and bookkeeping reconciliation.
GST and QST returns for businesses and self-employed professionals
GST/QST returns should be prepared from reliable accounting records and filed according to the reporting frequency assigned to your account. Services d’Impôts Précision Inc. can prepare periodic returns and help maintain the accounting records that support them.
Services can include
- Monthly, quarterly or annual GST/QST return preparation.
- Review of taxable, zero-rated or exempt sales based on the information provided.
- Compilation of tax collected and input tax credits/refunds.
- Catch-up filings for overdue periods.
- GST/QST registration assistance when required.
- Reconciliation of tax accounts to the books.
- Support when CRA or Revenu Québec requests additional information.
Keep your books and tax returns aligned
Problems often arise when GST/QST returns are prepared separately from the bookkeeping. Reported amounts can then diverge from the accounting balances. When we have access to the bookkeeping information, we can reconcile the accounts and identify discrepancies before filing.
Behind on GST/QST filings?
We can help determine which periods are outstanding, organize the information and prepare overdue returns. It is generally better to address missing filings promptly instead of allowing multiple periods to accumulate.
Remote service throughout Quebec
GST/QST returns can usually be prepared remotely, so we can serve businesses and self-employed clients throughout Quebec.
Frequently asked questions
Can you prepare only my GST/QST returns?
Yes, when the required information is available. We can also provide bookkeeping if you prefer an integrated service.
Can you help with GST/QST registration?
Yes, we can assist with registration when it applies to your situation.
Can you catch up overdue periods?
Yes. Contact us with the outstanding periods and the current status of your bookkeeping.