If you are Self-Employed and a GST/HST Registrant, you do not include any GST/HST you may have collected or paid out in ITCs on your T1 General Income Tax Return. Registrants should keep all GST/HST collected on income and paid on expenses separately from the T2125 Business Statement on their personal tax return, and complete a GST/HST Return instead.
https://www.canada.ca/en/services/taxes/gsthst/gsthst-returns.html
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bkhiltz
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bkhiltz
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bkhiltz
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