How to use or fill out FIN 355 Schedule, Refund Claim Schedule with our platform
- Click ‘Get Form’ to open the FIN 355 Schedule in the editor.
- Begin by entering the transaction date in the specified format (yyyy/mm/dd) for each invoice or utility bill.
- In the next field, provide the name of the seller or lessor associated with each transaction.
- Describe the item or service purchased in detail to ensure clarity.
- Explain how each item or service is used, which helps in justifying your refund claim.
- Finally, input the amount of PST claimed for each entry. Ensure all amounts are accurate and reflect your records.
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