Great thank you, but can i consider the first 60% as deposit and charge the full hst on the final invoice?PhilipK796978 wrote: ↑Oct 11th, 2018 1:35 pmThanks. ok,
1. client can claim ITC in the current return, no need to adjust previous filed return
so, I guess you will need to adjust your return to include the 8%, $96 for 2016, 2017
the best and the most clearest way is to send your client a new invoice to charge HST for the 2016, 2017 invoice, for the additional $96
note that CRA will charge you interest for the $96
I hope I helped. thanks alot
Also adjust the gst for me for both 2016 and 2017.