9911796707
TMI BlogRecovery under existing law during EA-2000X X X X Extracts X X X X X X X X Extracts X X X X ..... Recovery under existing law during EA-2000 X X X X Extracts X X X X X X X X Extracts X X X X ..... s We have erroneously not paid service tax for the period prior to GST. I want to know procedure to pay service tax and excise duty now. Please let me know 1. Whether we can pay service tax and exc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ise duty as per earlier procedure i.e. through https://cbec-easiest.gov.in/EST/InputPageForEPaymentServlet portal and under earlier registrations numbers. or 2. We need to pay GST through Form GST PM ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T-01 (let me know the procedure in GST portal to fill Form GST PMT-01) Reply By SHIVKUMAR SHARMA: The Reply: 1.Yes,You have to pay Service tax & Excise duty as per earlier Procedure. 2.No. Reply B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y Alkesh Jani: The Reply: Sir, Please refer query No. 113787. The matter is discussed at large. Thanks Reply By Ganeshan Kalyani: The Reply: Pending tax to be paid inder erstwhile law or it can be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... paid in GST as an arrear of tax but input tax credit is not allowed . Reply By YAGAY and SUN: The Reply: We endorse the views of our experts that ITC cannot be availed of such paid earlier duties/t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ax in GST Regime.
Reply By Ganeshan Kalyani:
The Reply:
What would be the reason behind denying the credit of the tax paid under protest. X X X X Extracts X X X X X X X X Extracts X X X X
|
