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TMI BlogClarification on Payment of Service Tax in Transitional PeriodX X X X Extracts X X X X X X X X Extracts X X X X ..... Clarification on Payment of Service Tax in Transitional Period - News and Press Release Dated:- 28-9-2017 - News - Press Information Bureau Government of India Ministry of Finance 28-September-2017 18:08 IST Certain transitional issues arising with respect to payment of service tax after 30th June 2017 have been clarified by CBEC vide circular dated 28-9-2017. It has been ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... clarified that in cases where service was received before 1-7-2017 and payment for the value of the service was also made before 1-7-2017, but the service tax was paid by 5th /6th July 2017, details of credit should be indicated in Part I of Form ST-3 by filing a revised return. In order to give compliant assessees who had filed their ST 3 return by the due date or some days later, an immediat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e and viable window to file revised returns, all ST3 returns for the period 1-4-2017 to 30-6-2017 which have been filed upto and inclusive of the 31st day of August 2017, shall be deemed to have been filed on 31-8-2017. Once details of such credit are reflected in the ST-3 , the assessee may proceed to fill in the details in Form GST TRAN-1. In the case of assessees who were not registered ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... under ACES, who want to make payment of service tax on or after 1-7-2017, they may avail of the category of non assessee registration in the registration module of ACES. ***** SBS/KA - News - Press release - PIB Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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