Dear service tax expert,
i have a query regarding air travel agent service tax return..
What is gross amount (column B 1.1) in service tax return for air travel agent. it is commission value or gross amount by which bill raised?
Nisha Yadav (Accounts exe) (455 Points)
23 April 2014Dear service tax expert,
i have a query regarding air travel agent service tax return..
What is gross amount (column B 1.1) in service tax return for air travel agent. it is commission value or gross amount by which bill raised?
Satyajit Singh
(Company Secretary)
(34 Points)
Replied 23 April 2014
Nisha Yadav
(Accounts exe)
(455 Points)
Replied 23 April 2014
so where put the air ticket cost because we charge service tax only on basic fare not gross amount?
CAclubindia
