Service tax input
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2017
GST liabilities ( NO. RCM) whether can be set off from service tax input .
KAVIRAJA ADDANGADI
(Expert)
28 August 2017
Yes, you can file tran 1 take ITC and set off GST Liability with transitional credit. Except RCM liability.
CA Rashmi Gandhi
(Expert)
28 August 2017
For that you have to fill Tran-1.
Such input is transferred to your electronic credit ledger & from there you can adjust it with your GST payable.....
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