If this is a T2125 you are talking about, you input all of the GST/HST that you collected in the first line. The second line is the total of all the GST that you remitted to the government. Make sure that you include the 1% of the first $30,000 in sales. The third line is where you input any GST owed to you multiplied by your GST/HST tax rate. Everything else goes into income. The quick method is more like commissions and the percentage you keep becomes revenue.
