We are a Non-IATA agent, we are not charging any extra service tax on our clients, we are charging such amount which our IATA has been charged us. Its mean during the time of fieling return we are taking CENVAT as our turnover, as a result there is no liability due from our end.
* Ticket Purchased from IATA:- Rs. 5000/- + Service Tax Charged 515/-= Total Cost= 5515/-
* We selling to our client :- 5515/- (Not adding any charges)
We are getting as discount from our IATA agent from his price 5000/- on which he has already paid service tax i.e., 515/- and he is deducting TDS from me under 194H.
So, the thing i wanted to know that is there is any liability for Service Tax from our end.
All are requested kindly to give there views.