Rupesh Thote (120 Points)
15 September 2021
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 15 September 2021
You need to provide for gst liability for the month of March 21
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 15 September 2021
The payment during the would be set off against liability
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 15 September 2021
First of all gst payment of 100000 would be set off against 31000 payable and other would be liability for the year except for last months
Deepak Kumar
(791 Points)
Replied 16 September 2021
CAclubindia
