On the GST/HST Rebate - Other Property and Services page, do I enter totals, subtotals or only the GST/HST amounts for expenses? How do I determine which lines to use?

Lets say I spend $100 on an eligible expense + $13 in GST/HST. Do I enter 100, 13, or 113? Which box(es) do I enter it into?

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On the GST/HST Rebate - Other Property and Services page, do I enter totals, subtotals or only the GST/HST amounts for expenses? How do I determine which lines to use?

Great question!

You would be entering the tax amount which on this example, which would be 13. You can refer to this guide for more information.

Please let us know if this doesn't answer your question and we'd be happy to follow-up!

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