How to correct an HST over payment issued by CRA
In error I entered the sales tax collect in the wrong line (line 135 instead of 103) on the CRA netfile. A refund was due for this period. CRA issued a cheque but for more than what it should be, not by much but an error regardless. How do I correct this in QBD. When I enter payment received it shows over payment leave as credit or issue refund customer. How do I correct this error?