HST run/remittance

Posted By Jessica Lewis 2 months ago

Hi, we have the cloud based Sage Accounting for my husbands business. I am preparing to do our first HST remittance and I have 1 invoice that I had created in the HST remittance period that I will be running but the invoice has not yet been sent out as my husband is still adding to it. If I change the invoice date to a date that is not in the remittance period will we be safe in running it and NOT have it capture this invoice in the remittance period?

thank you!

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C White 2 months ago in reply to Jessica Lewis +1

Then it certainly makes sense to change the date on the invoice to whatever date it will actually be given to your client. No need to give the government their money early!

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0 Jessica Lewis 2 months ago

Thank you for the reply C White. We have not received any payment for the invoice I am speaking of as we have not sent it and we have not received any type of retainer for the project.
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0 C White 2 months ago in reply to Jessica Lewis

Then it certainly makes sense to change the date on the invoice to whatever date it will actually be given to your client. No need to give the government their money early!
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0 C White 2 months ago in reply to Jessica Lewis

Then it certainly makes sense to change the date on the invoice to whatever date it will actually be given to your client. No need to give the government their money early!
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Sage Accounting Canada

HST run/remittance

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