Agents services

This query is : Resolved

Devam Sheth (Querist)
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08 August 2014 I m providing services like individual packages, hotel reservation, rail ticket, air ticket and vehicle on rent. Will i follow under service provider and what rate is applicable on such services subject to limit of 10,00,000. Pls help me ???

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 August 2014 If your total value of services exceeds 10,00,000. you have to pay service tax. You should not take total value of air ticket and rail ticket it is only the commission you receive has to be considered for ceiling limit as well as for charging service tax. Service tax at 12.36% is applicable on commission received on bookings and vehicle rent.

Rupesh Jain

Rupesh Jain (Expert)
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09 August 2014 limit amount consider as commission recd by you from the party . if amount is Rs. 10 lacs in year then you have to pay service tax.

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