Dear Sir
Whether the GST Liabilties balance figure on 31-03-2022 to be shown in balance sheet in Gross or in Net. Gross means actual balance in CGST Payable, SGST Payables and IGST Payables.
Net means - Liabilities figure after setting off with GST Credit.
Thanks
Please answer on urgent basis.
O P Bagla & Co LLP
New Delhi
CA Inter
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Interactive Media Pvt Ltd.
New Delhi
CA Inter
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