by Newbie
(Canada)
Hi,
I am currently running my own company which I have recently set-up. There is a question which I would like to seek your help on.
I am using another accounting software and am having trouble with my GST input. I have no idea if the GST I'm charging my customers is a liability? Also, how would I classify the GST Paid for expenses? Is it an expense as well?
Thank you in advance.
Comments for Newbie to Bookkeeping
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