Hi there,

We have a questions about landed cost categorization.

We received a shipment from overseas. CBSA invoiced us for the GST on the items. Now we entered the CBSA-GST  as a separate bill and attached it as landed cost to the main invoice based on value.

Now the CBSA GST is categorized as COGS, but shouldn't it be INPUT TAX? to be part of the GST remittance?