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New Member
posted Oct 30, 2019 2:50:46 AM

T2125 & Gst/Hst/Qst Remittance

I already submitted the GST/HST/QST remittance forms and paid the amount we owed. What do I put on the T2125 form? I'm thinking I should put the total income minus the taxes because I already dealt with it and don't want it falsely calculated against my refund. This is the first time we paid sales taxes, so I'm not sure.

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1 Best answer
Level 2
Oct 30, 2019 2:50:47 AM

You are correct.  The GST is dealt with correctly.  Do not add it or report it on your tax return.

1 Replies
Level 2
Oct 30, 2019 2:50:47 AM

You are correct.  The GST is dealt with correctly.  Do not add it or report it on your tax return.