This is incorrect. PST paid on purchases is to be deducted from the total remittance, as long as they are expenses used for resale, such as materials. This is laid out very clearly by the ministry of finance, as well as on PST filings.
Please fix your system. It's pretty ridiculous you can't even get a report to show PST paid.
There should be a PST refundable option and a PST non-refundable option.
