Is service tax applicable on make t.t outside of india for hotel booking.

This query is : Resolved 

03 February 2017 Please help me. I am working in tour & travels. so we are make T.T. (outside of India) for hotel booking. Then service tax applicable on these t.t. amount. actually tourist is Indian. Please give me your valuable reply.

04 February 2017 If you are acting as an intermediary, then you shall be liable to service tax on commission received from hotels

however if you are acting as a principal, then such services shall not be liable to service tax as the place of provision of service lies outside india.

17 February 2017 Thank you very much Ashish ji for your valuable reply. Actually we are paid service tax on t.t. outside of india with 70℅ abatement. so we should not pay service tax on it. please give some references or case study.these is major issue for us.

01 August 2024 https://docs.google.com/document/d/10u-9mFwvUhnfbWKofooZpVY5PKSEadKOabBFU-uP5vc/edit?usp=sharing


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
29 September 2026
Work at home

Lottery.sambad.tv

Bhopal

Others

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details