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Service tax of travel agent

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 July 2013 Sir,
I would like to know about Service Tax, if 1 travel agent purchsed tkts. from another Travel agents, wht will be his book entry as like :-
Party : xyz travel
sale : abc travel
Basic fare : 25500
tax : 5400
discount : 76(3%) on Basic fare
Sr. Tax : 9 (12.36% on 76)
Tds @10% : 8 (on Discounts)
-----------------------------------
net amount : 30841.00 (payable to abc travel)
same tkt sold to client by abc travel :-
25500(basic)+5400(tax)+100 (sr.charge)+12 (Sr.Tax on 100) total bill 31012.00

I want to know that what will me more liability to M/s ABC Travel in Service Tax matter......
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CA LOKESH KASAT, FCA, M.Com

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CA LOKESH KASAT, FCA, M.Com (Expert)
05 January 2018 Very old Query, need to be closed Now
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