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GST Payeble and ITC

ITC / Input 249 views 3 replies
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802 Points Posted on 27 August 2018
its should be shown sepretly ITC and GST Payeble or Nett off in Balance Sheet??
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On 27 August 2018 at 21:20 Report
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Mr
189 Points Posted on 27 August 2018
Question not clear.
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On 27 August 2018 at 22:22
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"Do the Right Thing...!!!"
128147 Points Posted on 27 August 2018
If without doubt for the values then better to Prepare Separate Heads...

May be understand by the Accountant of the Firm's then He can prepare Nett of the Values...



As per balance sheet You can show it Nett value and Show it separately in Detailed Schedule sheet...
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On 27 August 2018 at 22:33
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GST Practitioner
55067 Points Posted on 28 August 2018
Yea it should be shown separately
301 Reply
On 28 August 2018 at 09:43


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