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I am from NS & paid 4822$ in tools. Under Tradespersons tools expense, there are 3 columns (GST, HST, Zero rated), which column do i enter this in? Or do i put in all?
I am unsure if this amount is only supposed to be in GST, HST or Zero rated field, or more than one field.
‎February 18, 2023
8:27 AM