I did taxes from my corporation for 2024 and paid the taxes ( all HST) back in December 31, 2024 logged in as Corporation to Canada CRA.
Now its showing that I CRA did not received my taxes in April 2025 for 2024 so I need to do this again but when trying to do this, I don't know how to add my income without duplicating the HST charges as its already paid. How do I do my own taxes and declare that " income" is already paid in my other tax deduction as a corporation? because if I add that contractor income again they will bill me the hst again.
Can you help? I am not sure how to do this since its my first year as contractor and I am already late with this taxes.
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