Enter the GST collected and GST paid figures in the GST calculation worksheet at items:
1A: GST on sales or GST Instalment
1B: GST on purchases.
How to add GST collected and GST paid figures in an Annual GST return.
Enter the GST collected and GST paid figures in the GST calculation worksheet at items:
1A: GST on sales or GST Instalment
1B: GST on purchases.