GST/HST Reasonableness

 

Need a quick test for the GST/HST collected and ITC’s claimed? Simply click the boxes to identify which GL accounts include GST/HST, which include both PST and GST, and which include neither. Then enter the reported GST/HST, and you have an instant comparison in $ and % between the actual and the expected amounts. All you need to do now is determine whether the variance is reasonable. This quick test may identify the existence of significant problems that could otherwise go undetected.

 

View sample working paper

 

 

Return to Working Paper List

Affordable Productivity Enhancement
for Small Firms