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?

[ba_goodson]

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.

[Delphision · Accepted solution]

It wants the total amount of your expenses, without GST.  The software will calculate the tax percentage on the amount based on whether it is GST, or HST at different tax levels.

http://www.cra-arc.gc.ca/tx/bsnss/tpcs/gst-tps/rbts/mply-eng.html