I haven't obtained a GST ID, but in past years, my revenue exceeded $30,000 CAD. The CRA is seeking evidence that Airbnb has collected GST on my behalf. I contacted Airbnb support, and they supplied a report indicating 'Occupancy Taxes.' However, this report lacks a detailed breakdown of these taxes. Has anyone else experienced a similar situation? If so, how did you substantiate that the GST was remitted to the CRA, ensuring you don't have to pay GST twice?
Appreciate your insights in advance.