whether payment of gst to be made before filing return
whether payment of gst to be made before filing return
Yes. Unless you make payment and offset liability, you would not be able to file GST Returns.
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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