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Hello sherrilrflint,

I'm glad to see you reach out to the community so we can help you with your return!

Line 106 is reserved for GST/HST paid or payable (ITCs). To learn more about your line items on your GST return, please reference the link down below:

https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/complete-f...

QuickBooks Online has a great way to work through discrepancies with any filing through the various reports they provide. It is my #1 favorite way to catch any errors, and I'd like to share some information that I have found useful to resolve issues.

How to use reports to troubleshoot problems with sales tax amounts

https://quickbooks.intuit.com/learn-support/en-ca/taxes/how-to-use-reports-to-troubleshoot-problems-...



I hope this helps!

Kindest Regards,

Lourdes Fernandez