Fill out a GST or HST Tax Return

Use the Tax report and balance sheet to fill out the GST/HST Return:

1. Fill in the corrected taxable sales total from the GST report as Total Taxable Supplies on the GST/HST Return.
2. Add the total of the GST/HST Charged On Sales account (from the balance sheet) to the total of the GST Payroll Deductions account. Fill in this new total as GST Collectible on the GST/HST Return.

If you do not have a GST/HST Payroll Deduction account, fill in the total of the GST Charged On Sales account as the GST Collectible.

3. Fill in the total of the GST/HST Adjustments account in the space provided on the return.
4. Fill in the total of the GST/HST Paid On Purchases account as the Input Tax Credit amount on the return.
5. Fill in the total of the ITC Adjustments account in the space provided on the return.
6. Follow the additional instructions on the form to calculate your refund or payment.

Published: June 12, 2018
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