Revsersal of service tax liability in gst regime

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JAO
20 Points Posted on 28 July 2018
Dear Experts,We paid service tax on some services in pre gst period. Now on gst regime it is known that the liability is to be reversed. So can we adjust such reversed liability against gst payment?
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On 28 July 2018 at 16:10 Report
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Chartered Accountant
20 Points Posted on 28 July 2018

IT SHOULD BE C/F VIA GST RETURNS 

NOW DUE DATES ARE OVERED 

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On 28 July 2018 at 16:45

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