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Service Tax Payment and Return Pending
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 ??
Replies (8)
Pay through DRC-03 form in GST portal.
Sir ji Its a service tax and not gst...
Okay Ji Okay Ji...
in current scenario Service Tax payment payable through GST portal with DRC-03 Form...
in current scenario Service Tax payment payable through GST portal with DRC-03 Form...
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.
As per Section 142 of CGST Act you are required to file GAR-07 form to deposit your service tax liability.
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...
But, Payment payable through GST portal. Also few dealers paid the same through GST portal as per officer's instructions...
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.
Dear Mr Raja Ji
It's Form No. SVLDRS-3 & available on cbic site.
It's Form No. SVLDRS-3 & available on cbic site.
Yes Dear.... I know & I agreed that one.
But,
It's also through GST DRC-03 or not...
But,
It's also through GST DRC-03 or not...
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