MEMORNDUM TO: Bill Bugnay FROM: M. Lasker Please make the GST Remittances (normally monthly) to the Receiver
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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 be closed until January 5, 20XX + 1.
For Computer Software Applications:
November Detail Sales for GST purposes $1,000,000 $50,000
Purchases for ITC purposes $759,000 $37,950
Owing (December 1 Balance carried Forward) GST $ 12,050 (#2147)
Thanks Arif
Journalized this
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date: