What do I put in the "GST/HST Collected" Section?

You would enter the total GST/HST collected or collectible from your GST/HST return, plus the addition info that's asked for if you used quick method.

Would this be the same amount I filed on my CRA business filing?

Yes, what you put on your GST/HST return.

In the GST/HST Collected section, is this the total amount collected? Or the amount after I subtract the GST from my expenses? Where do I mark down the GST from my expenses?

@aaryn If you’re not GST/HST registered, then you would include GST/HST on all amounts you enter on your personal self-employment form. In the GST, HST and PST box, you would put any sales tax that you included in your income in the Total Revenue box at the top of the page. 

Thanks for choosing TurboTax

Hi Aniqua,

I am registered for GST. I have a GST number. Do I enter the total GST I collected? Or do I enter the GST I collected minus the GST I was charged when I bough items for my business (expenses)? Thank you

Since you are filing your GST separately, you will not include any GST on your tax return.

@aaryn You will add that information when filing GST/HST return not on your personal tax return.

There's a section on TurboTax asking us to state the amount for GST/HST collected from when you filed your GST/HST return. 

If you are GST/HST registered and file a GST/HST Return for your business, don’t include GST/HST in any of your amounts on your personal self-employment form. You’ll put the GST/HST earned and incurred on the GST/HST Return itself, and get your ITCs from there. Leave the GST, HST and PST box empty. If you’re not GST/HST registered, then you would include GST/HST on all amounts you enter on your personal self-employment form. In the GST, HST and PST box, you would put any sales tax that you included in your income in the Total Revenue box at the top of the page. 

Thanks for choosing TurboTax 

So I put nothing here even though it says to? This is for turbotax self-employed with a GST number

 If you are GST/HST registered and file a GST/HST Return for your business, don’t include GST/HST in any of your amounts on your personal self-employment form. You’ll put the GST/HST earned and incurred on the GST/HST Return itself, and get your ITCs from there. Leave the GST, HST and PST box empty. If you’re not GST/HST registered, then you would include GST/HST on all amounts you enter on your personal self-employment form. In the GST, HST and PST box, you would put any sales tax that you included in your income in the Total Revenue box at the top of the page. 

Thanks for choosing TurboTax 

aaryn:

You have not stated whether or not you are registed and have a GST/HST number. It is not clear if the amount in your form is for GST or for HST, which would make a difference to the calculation. If you are registered, and do not use the quick method, you would report the taxes and ITCs on a GST 34 form. Ignore the GST question on your T2125.  

https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/complete-file-return-business/file-return.html

I have indicated above. I am  GST registered. Thank you for the link, but it sends to me to a page not found.

@aaryn Please check this link : https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/complete-file-return-business/file-return.html

Sorry aaryn. I checked it and it took me right there. Not sure what happened

@Delphision Thanks for confirming, Yes this CRA link is working: https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/complete-file-return-business/file-return.html