GST Questions on GST refund
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Paid a certain amount for refundable deposit. I’m getting this deposit money back, but I’m being told that the amount …
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请问当我们要setoff InputTax 和OutputTax时，如果说本公式可以索回InputTax，那balance a/c可以进 GST Liability A/c吗？ 归类为流动资产，因为想说把这balance C/F 到下一个period。然后这Balance Amount就会在Balance Sheet 里的Current Assets出现。 请问我把这Balance的account Posting去GSTLiability A/C， Account code ：3050/002，is …
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When received payment from kastam,what is the double entry? Dr bank and credit what? Please help me.
When received payment from kastam,what is the double entry? Dr bank and credit what? Please help me.
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