c_config

OK. I see. It seems I figured out how it supposed to be. UFile has nothing to do with HST (unless, as you noticed, there is Quick Method is involved). In UFile, I have to enter my Gross amount and that's it. The details regarding the amounts earned and HST amounts collected are submitted via My Business Account (CRA).

Thank you for responding. I live in Ontario. Just to clarify, here is the example. Let's say, I earned $50 000 per year and collected 13% HST of this amount ($6500). So, the "Gross professional fees" in my declaration would be 50000+ 6500= $56500. For simplicity, let's assume that in 2023 I did not make any capital purchases (to claim ITC). Then, in "Quick method - GST/HST collected...", I should enter my HST amount - $6500. Since I ALREDY payed back to the government the whole HST amount ($6500) during 2023, I then enter $6500 in "Quick method - for each applicable remittance rate" (like in the screenshot below). Is that correct? What if I don't use the Quick Method? Where to enter the HST amount I collected?

Hello, For "Professional income and expenses" for self-employed, the first line requires entering "Gross professional fees including HST". But where to enter the HST amount? How UFile can figure out from the Gross amount how much HST was collected? Should I enter the collected HST amount under "GST/QST included in sales"?