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Payment of pre-deposit, Service Tax

Issue Id: - 117991
Dated: 10-6-2022
Payment of pre-deposit

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Dear sir/madam,

Please let us know the procedure (online payment procedure)) for depositing mandatory pre-deposit at 10% for appeal filing against the OIO.

Thank you in advance.

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Showing Replies 1 to 3 of 3 Records

1 Dated: 10-6-2022
By:- Amit Agrawal

If demand confirmed vide OIO is created online by Dept's officer, system itself forces payment of such pre-deposit while filing appeal.

If no such demand is created online and you are filing appeal through offline / physical mode, you can use Form DRC-03 to make pre-deposit with appropriate remarks.

All above are strictly personal views of mine and the same should not be construed as professional advice / suggestion.

2 Dated: 10-6-2022

In order to make pre-deposit in the case of Service Tax, you can unlock your user account. See the procedure laid down in Advisory No.28/19-ACES-GST Integration dated 16.9.19 under F.No.iv/26/54/2018/System(S) issued by the Office of the Additional Director General, Directorate of Systems, Chennai.

3 Dated: 22-6-2022
By:- Rushi Upadhyay

You have to visit the CBIC-GST.GOV.IN. If you are not already registered with department than you need to generate the Non-assessee number and they have to pay the challan.

Further, I have found that non-assessee is by default generating Central Excise number and not Service Tax number. I have discussed this matter with local appeal office and they agreed that they will consider the challan with central exice non-assessee code. Further need to deposit the amount under other receipts.

Hopy you find this usesful.


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