banner_ad

Service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
24 December 2011 We are Regd. as Air Travel Agent in service tax dept.

We have provided air ticket to our foreign client for travel from foreign origin ( New york )to foreign destination ( London ). We have made invoice in India in Rs. and we have received payment in foreign currency by bank transfer.
Pl advice whether we have to charge Service Tax to our client or not ?
Profile Image

CA Manish Sukhani

Profile Image

CA Manish Sukhani (Expert)
26 December 2011 Yes, you have to charge service tax bcus u as a travel agent providing services to your client & as a taxable service provider (resident in india ) , service tax must be charged.
Profile Image

CA Abhishek Rana

Profile Image

CA Abhishek Rana (Expert)
26 December 2011 Service tax is payable on such services as they do not fall under export of services as per clause (ii)of sub rule 1 of rule 3 of 'Export of service Rules',2005.
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
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details