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Tax liability in vat reg

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B SRINIVAS

B SRINIVAS (Querist)
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03 November 2017 Dear sir we have tax liability in vat system can we sett off the liability in gst with ITC if yes how

B Vinay Reddy

B Vinay Reddy (Expert)
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03 November 2017 Dear Mr.srinivas, No we cannot set-off VAT liability with GST Input. But you can claim already paid VAT by filing GSTR TRANS 1

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B Vinay Reddy

B Vinay Reddy (Expert)
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03 November 2017 GST TRANS 1 should be filed on or before 30th of Nov 2017

RAJA P M

RAJA P M (Expert)
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03 November 2017 Dear Mr. B. SRINIVAS.,

What is question...?
You can get any ITC in VAT regime then you can claim the ITC in GST from the way of "FORM - TRAN 1"

Otherwise any liabilities in Previous Tax Regimes then we ll pay it to the previous Tax departments...

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