Taxes

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I meant, HST from a migrated file....

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I am new to Canadian QBO from desktop and I am reviewing my first GST remittance.  I multiplied my revenue (line 101) by 5% to see if line 103 (amount collected) was 'reasonable'.  It was significantly more than 5% of my revenue.  I viewed the detail and it all looks ok- all income, all showing 5% tax applied.  Sometimes my GST collected is less than 5% of revenue as we have some exempt revenue but I can't figure out how it could possible be more!?!   If we had invoices that we filed in a previous period, and then changed the date on the invoice to the current period, would it show up again, without also appearing in the exception report (which would be a negative so we wouldn't actually be paying the GST twice).  I am very concerned that I am somehow paying GST again on some invoices as I can't think of any other reason that it wouldn't be 5% of revenue or less. Any ideas would be greatly appreciated! 

How do I enter a government garnishment deducted from a customer sent to pay previous income tax and HST owed to the CRA ?Example 1 - Customer Invoice amount $8420.76, Payment Received from customer $6736.61,Customer sent $1684.15 to the CRA ($1631.94 paid to 2018 HST owed $52.21 paid to 2017 HST owed)Example 2 - Customer Invoice amount $3,326.72, payment received from customer $1,996.03, Customer sent $1,330.69 to CRA and it paid Income Tax Owed previously.What I have done so far is enter the customer invoice, receive payment and write off underpayment to the Ask my Accountant account.

I'm reconciling accounts and realize now that my GST payments for Q4/2018 and Q1/2019 were posted from my CASH ADVANCE BY OWNER account instead of my bank account.  QBO won't allow me to edit it like a regular cheque. How do I correct this?

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Using Accountant Desktop 2020Just noticed the Tax Agency Detail Report is showing all sales/revenue as Line 103 (GST collected) rather than Line 101 (Sales & Other Revenue) - see screenshot below. So the amounts for Line 103 include GST collected + Sales (except for a few journal entries for some reason). When I print the final GST Return, it is correct. When I click on Line 101 inside the return, it pulls up a detail report that is also correct. Not sure where the Tax Agency Detail report is pulling the info from to cause the error and discrepancy.  Any ideas of how to fix? Settings to check??  

There are some input tax credits showing under Adjustments 5% that are showing up on the Taxable Sales Summary but they are not being picked up in the Receiver General Report.  Can someone explain?  

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in quickbooks self employed I'm recording expenses were I am charged both GST and PST (BC) therefore, I am applying the BC Sales tax code of 5% GST and 7% PST, but the PST I am paying is not being added to the expense, and it does not appear to be tracked separately anywhere.  Does anyone know where the PST I am paying is being recorded?  I should be able to add the PST to my expense and then be able to deduct it against my income.  Thanks

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