Poonawalla fincorps

Service tax input

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 August 2017 GST liabilities ( NO. RCM) whether can be set off from service tax input .
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KAVIRAJA ADDANGADI

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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.
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CA Rashmi Gandhi

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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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