Filing
For #1, if you included the amount of GST/HST, or PST returns, allowances, discounts, and GST/HST adjustments and any WIP at the end of the year you elected to exclude in the Gross Sales/Fees/Commissions amount, enter the sales taxes received in this box.
For #2 Enter GST/HST collected or collectible on sales, commissions, and professional fees eligible for the Quick Method.
For #3 GST/HST remitted is your professional fees eligible for the quick method plus GST/HST collected or
collectible multiplied by the applicable quick method remittance rate.
