
GST/HST question
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09-21-2022 12:56 PM
Now that Ebay is collecting & submitting GST/HST on my behalf,what number (if any) do I insert on line 105 of my quarterly return? Should I include a note that Ebay is collecting and submitting it on my behalf if I insert $0.00 on line 105
Im assuming I will continue to submit my ITC on line 108
Technically Im not collecting the GST/HST ,on items purchased by my customers... Ebay is
Still a bit confused as Sept draws to a close
Thanks
Re: GST/HST question
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09-21-2022 03:16 PM
I'm on yearly filing so I haven't had to worry yet. My thinking is that you probably insert $0.00, but I'd just call the CRA and ask them directly. Please post what they tell you!
Re: GST/HST question
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10-03-2022 04:01 PM
Talked to a rep at CRA and they told me to enter 0.00 on line 105 I report quarterly

