GST/HST Return (Unmanaged) icon

GST/HST Return (Unmanaged)

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Download your free GST/HST Return (Unmanaged) template to personalize and use in your bookkeeping or accounting firm.

A preview of the 'GST/HST Return (Unmanaged)' templateGST/HST Return (Unmanaged)CLIENT TASKSReady to start your GST/HST return1 AutomatorPlease confirm your accounting file has been reconciledCompletedPrep GST/HST return5 AutomatorsPrep the GST/HST returnCompletedCheck CRA Represent a Client — https://www.canada.ca/en/revenue-agency/services/e-services/represent-a-client.htmlCompletedCheck bank reconciliation is reconciled for the time period in question (monthly/quarterly)CompletedRun GST/HST report and/or calculate the return detailsCompletedComplete self-review and confirm balance (owed/refunded)Ready To StartDue Today

This is Karbon's best practice process for completing a monthly, quarterly or annual GST/HST return for your unmanaged clients.

The start date is the day before you want to complete the GST/HST return (when you want to ensure the bookkeeping is complete) and the due date is 6 days later. This includes an automatic client task to confirm the bookkeeping is complete prior to starting.

If not a harmonized return, you must also complete and file PST or QST with the appropriate provincial jurisdiction. Check the GST/HST/PST/QST details.

Download the Template

Download your GST/HST Return (Unmanaged) template now.

  • .XLSX File

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  • Time and Budget Estimates
  • Task Automation
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