Payment of service tax of past period in gst regime

This query is : Resolved

Manoj (Querist)
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13 March 2019 What is procedure for payment of outstanding service tax in the GST regime i.e. after 01.07.2017. Whether revised service tax return has to be filed or we can pay from the Electronic Cash/Credit Ledger and show in the GSTR 3B. How to make payment of service tax and how to show in the GSTR return. Please explain.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 March 2019 You can't revise service tax return now'.
You can't pay service tax through GST portal.
Contact your jurisdictional official they will guide you.

Manoj

Manoj (Querist)
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14 March 2019 Thanks sir. I have come across a Circular No. 42/16/2018-GST dated 13/04/2018 giving clarification on recovery of arrears of central excise & service tax as per Section 142(8)(a) of CGST Act. Para 3(iii) of the said circular refers. Can payment of s.tax be made based on this.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 March 2019 Pay service tax through ACES site and try revising return in ACES.

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