Professional Membership Fees asks for itemized fees. Do I include the GST amounts? In the Expenses eligible for rebate field, do I only enter cumulative GST?

Some of my professional fees included GST. Do I include GST in the itemized Dues Paid fields? (e.g. If fee was $100 + GST, do I type "$100" or "$105"?)
Below that I'm asked for expenses eligible for GST rebate. What do I type here? Does it want the full cumulative fees that are eligible, or just the cumulative GST amounts within those paid dues? (e.g. Using above example, do I type $105 or $5? Thanks.