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Reverse charge liability

This query is : Resolved 
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(Querist)
02 May 2015 We have Rs. 5 Lac liability under reverse charge from december 2014, we have not yet paid this liability nor we claim this as input, i want to know adjustment how to show this liability in books and return?
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
02 May 2015 It wil b in liability side as service tax payable

and why u hadnt paid this til now dear
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Pankaj Arora

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Pankaj Arora (Querist)
02 May 2015 Actually company is facing liquidty issue and that’s why still under payable, I want to know now that can we claim this as input once we paid this liability with interest
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