(867) 333-9665 admin@frostbitebooks.ca

Accessing your CRA account

Helping you set up “My Business Account” and navigating access as a representative to your account details. Assuming responsibility for all CRA compliance.    

 

GST

We take the responsibility of Filing for Goods and Services Tax (GST) and Public Service Bodies’ Rebates. Letting us manage the regulatory filings, reporting, and remitting requirements, let you focus on what you do best.

GST/HST Registration & Filing

All businesses that earn more than $30,000 in a single calendar quarter, and have done so for the past four consecutive quarters, are required to register for GST/HST and submit a GST/HST return, even if no tax is owed.

If you fail to file your GST/HST return by the due date (whether monthly, quarterly, or annually), the CRA will start imposing penalties and interest on any outstanding returns or amounts. This can lead to additional costs and complications for new and small businesses.

Filing Frequency

There are three filing frequency levels based on the amount of your taxable sales. 

Annual Taxable Sales

Filing Frequency

$1,500,000 or less

Annual (quarterly or monthly are optional)

$1,500,001 – $6,000,000

Quarterly (monthly is optional)

Over $6,000,000

Monthly

GST/HST Rates for Taxable Supplies

Once the types of goods and services and the place of supply are established, the relevant GST/HST rates can be determined

Place of Supply

Type

Alberta, Nunavit, Northwest Territories, Yukon

GST Only

British Columbia *

GST + PST

Manitoba *

GST + PST

Ontario

HST

New Brunswick

HST

Newfoundland and Labrador

HST

Nova Scotia

HST

Prince Edward Island

HST

Quebec **

GST + QST

Saskatchewan ***

GST + PST

* You are required to register with these provinces, collect the PST, and file PST returns.
** If you are a non-resident of Quebec and have no physical presence or employees there, you are exempt from registering for, and filing, QST.
***The requirement to register and remit PST is optional in Saskatchewan but, if you choose not to register, the customer is required to pay the PST.

GST/HST Public Service Bodies’ Rebate

We take the responsibility of claiming the public service bodies’ rebate (PSB rebate) of the GST charity or qualifying non-profit organization that may be available to your organization. 

T3010 Registered Charity Information Returns

We take the responsibility of filing your registered charities information annual return. This is the primary document that registered charities must file annually with the CRA. It includes information about the charity’s basic details, financial statements, and other relevant information. The T3010 is used by the CRA to monitor charities’ operations and ensure compliance with regulations, and is a requirement in order to keep your Charity status up to date.

Payroll Remittances

Quarterly, Regular Monthly, Accelerated remitters – Threshold 1 and Threshold 2

We take the responsibility of filing your payroll remittances on time with full reporting and payment methods that best suit your company’s operations. Avoiding late filing and penalties on compliance trust accounts.

Service Canada – ROE Web Service

We will register or navigate your Record of employment on the Web (ROE Web) portal that allows us to create and submit records of employment (ROE) online on your behalf. The Canadian government requires employers to issue ROEs when there is an interruption of earnings and we help ensure compliance with payroll turnover.