Sir/Madam, I wanted to ask where to show GST in CMA report of Bank
2 Replies
Ashok kumar
(CA Final)
(587 Points)
Replied 17 March 2022
Gross Sales = Basic sales + GST
Less: GST
Net Sales.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 18 March 2022
Show under current liabilities..
Is it ITC or output ?
Is it ITC or output ?
Recent Topics
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
- Two GSTN under different PAN in same address
Related Threads
CAclubindia
