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?
Go to Solution.
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
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