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- after looking around in the GL, i found that the amount for a/c #3040 "GST Payable" is made up of Dec and March balances
any reason for the march balance being included in the accrual?
- i wasnt able to tie in the GST input credit amount to anything specific? do you have the amounts that would agree this number to any supporting documentation
for Tenco:
- i need the amount for the GST exemptions, PY was about 6M and i saw on the GST reconciliation provided it was also around 6.4M in your work in CY
- i wasnt able to tie this 6.4M amount to anything on the PDF you sent us for the GST exemption calculation - do you think you can walk me through
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