https://help.tallysolutions.com/docs/te9rel64/Tax_India/Service_tax/Arrears.htm

Recording Arrears Payment (Service Tax)

You can record payment of arrears in a payment invoice using the Stat Payment button.

For example , ABC Company had to pay arrears of ₹ 3,360 towards service tax and ₹ 120 each towards Swachh Bharat cess and krishi kalyan cess.

To record arrears payment

1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment .

2. Click S : Stat Payment .

o Select Service Tax as the Tax Type .

o Enter the Period from and To .

o Select Arrears in the Type of Payment .

o Press Enter to save.

3. Select bank ledger in the field Account .

4. Select the current liability ledger for service tax arrears under Particulars .

5. Enter the Amount as 3360.

6. Select the current liability ledger for swachh bharat cess arrears under Particulars .

7. Enter the Amount as 120.

8. Select the current liability ledger for krishi kalyan cess arrears under Particulars .

9. Enter the Amount as 120.

10. Enter the Bank Allocation details, as applicable.

11. Enter Narration , if required.

The payment invoice appears as shown below:

12. Press Enter to save.