by Christina
(Ontario)
Filing A GST Report
Hi Lake, It's that time of year again. Wondering if you could help me with a problem.
In 2013 I overpaid my HST return by $52.29. CRA did not send me a cheque for the 52 dollars but just added it to my HST account and will apply it to what I own in 2014. I am going to file my HST return in QuickBooks and it is saying that I owe CRA $4150.67; however I really owe them ($4150.67- $52.29 = $4098.38).
If I send them a cheque for $4098.38 there will still be a discrepancy in QuickBooks of $52.29. How would I log the credit in QuickBooks so that my HST return line 113A actually states the correct amount of $4098.38. Thanks sooo much for your help.
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