Seller_EwW3YpUIlE7P9
Verification of GST Calculation and Eligibility of Amazon Marketplace Withheld Tax as ITC
Hello,
The following image shows the GST amount we need to pay in Canada, as calculated by our accountant. I would like to know if this calculation is correct. When filing GST, can the Amazon Marketplace Withheld Tax be used as an Input Tax Credit (ITC)? We are registered for GST.
Thank you.
Tags:Taxes
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Seller_EwW3YpUIlE7P9
Verification of GST Calculation and Eligibility of Amazon Marketplace Withheld Tax as ITC
Hello,
The following image shows the GST amount we need to pay in Canada, as calculated by our accountant. I would like to know if this calculation is correct. When filing GST, can the Amazon Marketplace Withheld Tax be used as an Input Tax Credit (ITC)? We are registered for GST.
Thank you.
3 replies
Seller_y7W9ccUlauftE
Have you told amazon that you are registered for GST?
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