TaxTMI 
TaxTMI 
Recovery under existing law during EA-2000
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....ecovery under existing law during EA-2000<br> Query (Issue) Started By: - Yatin Bhopi Dated:- 18-6-2018 Last Reply Date:- 28-6-2018 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Dear experts....
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.... 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 exci....
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....se 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 PMT....
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....-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....
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.... 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 ....
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....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/ta....
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....x in GST Regime. Reply By Ganeshan Kalyani: The Reply: What would be the reason behind denying the credit of the tax paid under protest.<br> Discussion Forum - Knowledge Sharing ....