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Our previous accountant used sage tax report for GST/QST remittance, so there is always a balance in the beginning of period.
When I reported for Jul-Sep/2020, I cleared all the beginning balance, which included GST/QST to pay amount for period of Jul…
Hi all,
Can anybody tell me the best way to record a GST Refund that has been audited and had ITCs denied by the CRA?
When I file my return I move the rebate/amount owing to a clearing account. Normally, the 'GST Clearing' account would be emptied…
