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Level 2

GST on import goods

paid my forwarder GST on import goods,  

Eg , custom clerance $85, GST on service 4.25 , GST on import goods $500.

 

How to enter this transaction. 

Should i set a new supplier called CRA , and pay the GST on Goods separatley?   

Solved
Best answer March 22, 2019

Best Answers
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Anonymous
Not applicable

GST on import goods

Simplest thing is always to enter to match the documents - so if your agent bills bills freight + import gst on one bill make that entry.

In my version of QB it does not allow direct access to GST items on a bill entry.

So my workaround is to make the import GST posting using two lines:

Items purchased + gst code

-(Items purchased) no tax  code

View solution in original post

1 Comment
Highlighted
Anonymous
Not applicable

GST on import goods

Simplest thing is always to enter to match the documents - so if your agent bills bills freight + import gst on one bill make that entry.

In my version of QB it does not allow direct access to GST items on a bill entry.

So my workaround is to make the import GST posting using two lines:

Items purchased + gst code

-(Items purchased) no tax  code

View solution in original post