Sir/Madam, I wanted to ask where to show GST in CMA report of Bank
2 Replies
Ashok kumar
(CA Final)
(592 Points)
Replied 17 March 2022
Gross Sales = Basic sales + GST
Less: GST
Net Sales.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 18 March 2022
Show under current liabilities..
Is it ITC or output ?
Is it ITC or output ?
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