I have a question about Native Canadian tax policy.
A customer just purchased several items from me and made a note saying that she is a status native & reside on Rama First Nation reserve in Ontario, and she asked for refund of tax
The situation is all my prodcuts already include taxes. normally at the year end, I calculate total Canadian sales and then I sorted each province tax rate and paid Revenue Canada the tax I collected. But what would I do in this situation?
Since my price already includes tax, do I still calculate the tax based on the total amount and refund to her,then claim that tax from Revenue Canada later on? I'm very confused as its my first time seeing this.
Any help would be greatly appreciated!
