Question
MEMORNDUM TO: Bill Bugnay FROM: M. Lasker Please make the GST Remittances (normally monthly) to the Receiver General for November (#2147) now as we will
MEMORNDUM
TO: Bill Bugnay
FROM: M. Lasker
Please make the GST Remittances (normally monthly) to the Receiver General for November (#2147) now as we will be closed until January 5, 20XX + 1.
For Computer Software Applications:
November Detail Sales for GST purposes $1,200,000 $51,000
Purchases for ITC purposes $50000 $31250
Owing (December 1 Balance carried Forward) GST $ 12,050 (#2147).
Thanks Arif
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Income Tax Fundamentals 2013
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