When recording my self employment professional fees where I charge GST, do I enter the GST amount that I collected from my fees, or the amount that I paid after ITCs?
I remit less GST to the CRA than I collect. Which number should I put for GST in the line under professional fees?
When recording my self employment professional fees where I charge GST, do I enter the GST amount that I collected from my fees, or the amount that I paid after ITCs?
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