whether payment of gst to be made before filing return
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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.
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