Difference between payment of tax and filing its return
This query is : Resolved
16 July 2013
what is the difference between payment of service tax and filing its return?
please help
please help
16 July 2013
Payment of service tax is the liability of paying the service tax collected from the party whereas filing of return is furnishing the data relating to the payment of service tax under various heads and availing of input credit.
16 July 2013
Payment of Service tax means payment of ST collected or to be collected, as the case may be, from the different parties and depositing it with the CG.
However, filing of service tax return means giving details of service tax collected, input credit earned, input credit utilized and service tax paid to the CG.
However, filing of service tax return means giving details of service tax collected, input credit earned, input credit utilized and service tax paid to the CG.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
