GST/HST NETFILE - confirmation
Your return has been successfully filed.
Your confirmation number is: 323714.
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- Business number:
- 864764147 RT0001
- Business name:
- AGICH'S KABY KABINS LTD.
- Reporting period:
- 2023-06-01 to 2023-08-31
- Filing date:
- 2023-09-10
- Payment due date:
- 2023-09-30
GST/HST return summary
| Line 101 | Sales and other revenue | $487,666.00 |
|---|---|---|
| Line 135 | Total GST/HST new housing rebates (included in line 108) | $0.00 |
| Line 136 | Deduction for pension rebate amount (included in line 108) | $0.00 |
| Line 105 | Total GST/HST and adjustments for period | $64,019.46 |
| Line 108 | Total ITCs and adjustments | $29,642.73 |
| Line 109 | Net tax | $34,376.73 |
| Line 110 | Instalments and other annual filer payments | $0.00 |
| Line 111 | Rebates (note: rebate forms must be mailed separately) | $0.00 |
| Line 205 | GST/HST due on purchases of real property or purchases of emission allowances | $0.00 |
| Line 405 | Other GST/HST to be self-assessed | $0.00 |
| Line 114 | Refund claimed | $0.00 |
| Line 115 | Amount owing | $34,376.73 |
- Screen ID:
- B-RT-FR-09
- Date modified: