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Revsersal of service tax liability in gst regime

HarshulSoni (JAO) (24 Points)

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?

 1 Replies

NAVEEN CHAND (GST Practitioner) (12615 Points)
Replied 28 July 2018

IT SHOULD BE C/F VIA GST RETURNS 

NOW DUE DATES ARE OVERED 


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