Become a Govt. Certified GST Practitioner in just 60 hrs. Register Now!

Service Tax Payment and Return Pending

28 December 2019

I have services tax pending of Rs.250000 for the month of june 2017 and also return for that month. How can I settle this now ??

Reply
Follow
Share

8 Replies

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 28 December 2019

Pay through DRC-03 form in GST portal.

Upgrade to CAclubindia Pro. Subscribe Now!

harish prajapati (97 Points)
Replied 28 December 2019

Sir ji Its a service tax and not gst...

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 28 December 2019

Okay Ji Okay Ji...

in current scenario Service Tax payment payable through GST portal with DRC-03 Form...

2 Like

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 29 December 2019

No you cannot deposit the Liability of Service Tax Regime by filing DRC 03 .
As per Section 142 of CGST Act you are required to file GAR-07 form to deposit your service tax liability.

1 Like

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 29 December 2019

Yes... Return will be file through service tax website.

But, Payment payable through GST portal. Also few dealers paid the same through GST portal as per officer's instructions...

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Gaurav Dixit (124 Points)
Replied 29 December 2019

For the payment of legacy liability of service tax you have to visit gst cbic portal and on that portal you can generate the challan. After the generation of challan you can pay the liability either through online or offline.

1 Like