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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 ..... Dear experts 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 excise 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... through Form GST PMT-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 By 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 p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aid inder erstwhile law or it can be 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/tax in GST Regime. - Reply By Ganeshan Kalyani - The Reply = What would be the reason behind denying the credit of the tax paid under protest. - Recovery unde ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r existing law during EA-2000 - Query Started By: - Yatin Bhopi Dated:- 18-6-2018 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion 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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