I am trying to confirm I have my information correct according to what I have declared on my HST remittance.
My sales revenue on my income statement does not match up to my revenue I have submitted. When I remit HST I normally print off an Income Statement and use our Total Sales Revenue as line 101. When I open up my general ledger on sales for the same period- they do not match up. Am I missing something? Is this not a cause for concern to CRA when my quarterly reporting of my sales revenue is not equaling the same amount?
Now our previous bookkeeper has added CEWS to a misc revenue account- should I have added that to my sales and revenue of line 101?