by Peggy
(Alberta, Canada)
Contra Payment Made on Sales Invoice
My client is a corporation. He is the only shareholder/director.
On a few of his bills that he sent out, he deducted some money that he owed the client for gasoline. Then he charged 5% GST on the reduced amount. This makes his GST charged less than it should be.
I have posted his invoices the way they were provided to me. When it's time to file his GST return, the revenue amount x 5% will not equal the GST charged. How would I make an adjustment for this?
Comments for GST Charged Incorrectly?
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