Using quick method for GST:
Total Revenue 2017: $72,000
Total GST collected in 2017: $3,300
GST Filing Period: Feb 2017-Dec 2017
1. Do I enter 75,300 (revenue+gst) in total revenue? Or just 72,000?
2. Under GST, HST and PST, do fill in 3300 or do I leave it at 0, and
3. Do I put 3300 in the "Did you use the Quick Method to calculate your GST/HST remittance? If so, enter the amount of GST/HST you collected on eligible income on sales, commissions, and fees."
4. The amount i remitted under line 103 was 2,494.80 which I put under "If you used the Quick Method to calculate your GST/HST remittances, enter the amount that you entered on line 103 of your GST/HST return."
Thank you so much!
posted
‎October 30, 2019
9:57 AM
last updated
‎October 30, 2019
9:57 AM