My GST number came into effect in August and my PST number about a month later. From that point forward my income and expenses are separated from their GST/PST counterparts. However all of my income/expenses from the first 7 months include GST/PST.
For example my total gross sales include GST up until August, then do not include for tthe remainder of the year. So my total number is mixed. Same with all my expenses throughout the year. Am I just overthinking this and it all actually works itself out?
Or will I need to fill out separate T2125 forms for pre and post registration?
