What revenue is reported on GST Returns with sales through Marketplace Tax Collection?
New GST filer here. Does anyone know what information you enter in line 101 of GST/HST return when Amazon already collected and remitted GST for you as a marketplace facilitator?
I spoke with two people at CRA and they weren’t sure with the new legislation how Amazon treats the tax. They suggested filing and then requesting an official ruling on it to hopefully make sure we don’t have to pay out of pocket for already collected GST.
What revenue is reported on GST Returns with sales through Marketplace Tax Collection?
New GST filer here. Does anyone know what information you enter in line 101 of GST/HST return when Amazon already collected and remitted GST for you as a marketplace facilitator?
I spoke with two people at CRA and they weren’t sure with the new legislation how Amazon treats the tax. They suggested filing and then requesting an official ruling on it to hopefully make sure we don’t have to pay out of pocket for already collected GST.
