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Troubleshooting
Every expense that you have must be prorated based on the amount used for business as you have indicated above. Therefore if you only used 10% for your office then only 10% can be applied for your GST credit. For your personal tax return you can add the unclaimed GST amount back to the total home expense as it is prorated for you in the software.
Same logic can be used for the fuel receipts.
‎October 30, 2019
5:24 PM