how do I report my incorporation income after already paid

[alegmz]

Hi,

I did taxes from my corporation for 2024 and paid the taxes ( all HST) back in December 31, 2024 logged in as Corporation to Canada CRA.

Now its showing that I CRA did not received my taxes in April 2025 for 2024 so I need to do this again but when trying to do this,  I don't know how to add my income without duplicating the HST charges as its already paid. How do I do my own taxes and declare that " income" is already paid in my other tax deduction as a corporation? because if I add that contractor income again they will bill me the hst again. 

Can you help? I am not sure how to do this since its my first year as contractor and I am already late with this taxes.

[VolvoGirl]

Are you in Canada? This is the USA forum. Here is the Canada forum
https://turbotax.community.intuit.ca/tax-help

Or Contact TurboTax Canada Support https://support.turbotax.intuit.ca/contact

[alegmz]

yes in Canada, thank you