Migration to gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 April 2017
Dear Sir,
I am a service tax assessee having a partnership firm providing HR consultancy. My last revenue generation had happened in 2015-16 and the amount was Rs 10000/-. After that I have stopped doing my business as I have taken a job. Though I have stopped doing my business I have been dilligently filing my ST3 till H1 2016-17 as I have a service tax liability of more than a lac rupees which I could not deposit.
My question is that do I have to migrate to GST or keep filing my zero returns under service tax until I clear my service tax liability.
I am a service tax assessee having a partnership firm providing HR consultancy. My last revenue generation had happened in 2015-16 and the amount was Rs 10000/-. After that I have stopped doing my business as I have taken a job. Though I have stopped doing my business I have been dilligently filing my ST3 till H1 2016-17 as I have a service tax liability of more than a lac rupees which I could not deposit.
My question is that do I have to migrate to GST or keep filing my zero returns under service tax until I clear my service tax liability.
O.D.SHARMA
(Expert)
21 April 2017
yes ,u have to migrate to GST..do pay liability,which is interest bearing
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