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Old 05-22-2009, 03:59 PM  
d-null
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Join Date: Apr 2007
Location: NY
Posts: 13,724
let us know what the auditor says (but I think generally they will err on the side of telling you that you better collect and pay everything possible)

nothing is more stressful than sitting there with all your paperwork in front of an auditor questioning all your figures though, it is best to plan ahead and do things right rather than panic after the fact while you are called in for an audit, and the gst people are really into the audit thing, way more than the regular income tax side of it, they get very upset easily if you don't submit gst that you are supposed to
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