My mistake, you are correct. I was not even charging GST on my invoices until I got the number. That clears that up, but leaves a slight confusion of my expenses. In my spreadsheet the taxes are separated from the expenses only after August. Do I get to claim any sort of credit for having to pay GST before I got my number or does it all balance out because I wasn't charging it on my invoices either? I think I may be overthinking this way too much...just want to make sure I do it right
