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amlong
April 13, 2019
Question

GST - Input Tax Credit

  • April 13, 2019
  • 2 replies
  • 0 views

I am trying to file my first HST/GST return, but am running into an issue.  I live in Ontario, which is an HST province, but I made a large purchase in Quebec, which is a PST/GST province.  I want to claim the GST portion paid on that purchase as an ITC, however, QBO is not doing that automatically like with HST transactions, it shows up on a separate line and now my return is incorrect and I can't seem to find a way to fix it. How can I make it so that purchases with just GST are still recorded as an ITC?  Many thanks for your kind assistance.

2 replies

RenjolynC
RenjolynC
April 13, 2019

Hi amlong,

 

To record purchases with ITC, you can check out this blog for more information: Registering for the GST/HST: Claim the Input Tax Credit for Inventory on Hand.

 

I'd also suggest contacting our Phone Support Specialists for further assistance. You can get our contact information by following these steps:

  1. Click Help located in the upper right-hand corner.
  2. In the Help window, click Contact Us located at the bottom.
  3. Enter your concern and click Let's talk.

Should you have other questions or concerns, feel free to reach out to us at any time. Thanks.

Rajanikanth
Rajanikanth
April 13, 2019

Hi, amlong 

First, you create a new tax

Move to theTax center > Manage sales tax > Add tax > from the right drawer move to the Provincial section and click Add  > from the dropdown menu select Québec and fill the details > hit Add > hit Done.

 

Now your return Input tax credits (ITCs) Line 106 will show both HST and GST together as a total, check the attached PDF files.

 

Comment back for further clarifications.

 

 

 

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