Payment of service tax of past period in gst regime
This query is : Resolved
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
(Expert)
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.
You can't pay service tax through GST portal.
Contact your jurisdictional official they will guide you.
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
(Expert)
14 March 2019
Pay service tax through ACES site and try revising return in ACES.
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