whether payment of gst to be made before filing return
Menu
Payment of GST before filing return
Replies (6)
Yes. Unless you make payment and offset liability, you would not be able to file GST Returns.
Yes... Before filing you ll be pay your liability then only you can offset....
okiees tyvm
Hi All,
Can we offset Output Liability with Input credit in GST.
Kindly clarify.
Regards
Yes you can
Yes you can. While offseting liability it will show you balance you have in credit ledger which is eligible for set-off.
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
