Prepare your GST/HST return

1. Go to Reports → Sales tax.
2. Choose your reporting period (monthly, quarterly or yearly, as registered with the CRA).
3. The report shows what was collected, what you paid on purchases and the net for the period, plus the lines for your return:
   • Line 101: sales and other revenue,
   • Line 105: total GST/HST collected,
   • Line 108: input tax credits.
4. File through CRA My Business Account or GST/HST NETFILE, using these figures.
5. When you pay the CRA, record the payment against your GST/HST payable account.

The report gives you the figures; it doesn't file the return for you. If you're unsure about a line, check with your accountant or the CRA.