The HST return report does not match at all what was filed to CRA. It appears someone did not use the tax item code correctly and it's a bit of a mess. There is an amount sitting in "sales tax amounts not reported or paid" and "unassigend Sales Tax Amount". In fact I would say the GST/HST Return Report in QBD never filed. How do you fix this problem so that there is a zero (0) balance for the new fiscal year.
