banner_ad

Difference between payment of tax and filing its return

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 July 2013 what is the difference between payment of service tax and filing its return?

please help
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
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.
Profile Image

Shudhanshu Agrawal

Profile Image

Shudhanshu Agrawal (Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details