WE ARE RUNNING PETROL IOCL BUNK IOCL PAYS RENT TO US AND COLLECTS GST AND WE PAY RENT TO THE LAND LORD AND COLLECTS GST. CAN WE SET OFF INPUT AND OUTPUT AND PAY BALANCE.
P.Lingam (Accountant) (63 Points)
16 June 2021WE ARE RUNNING PETROL IOCL BUNK IOCL PAYS RENT TO US AND COLLECTS GST AND WE PAY RENT TO THE LAND LORD AND COLLECTS GST. CAN WE SET OFF INPUT AND OUTPUT AND PAY BALANCE.
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