Service tax on air travel agent
This query is : Resolved
29 April 2016
Dear Sir/Madam
The Client is providing Air Travel Agency Service and is liable to pay service tax on specialised rates on domestic and international travel. After the introduction of Swachh Bharat Cess these rates changed to .725% and 1.45% respectively with .025 and .05 being the amount of Swachh Bharat Cess. The Aces website rejected the Xml file uploaded on 28.04.2016 stating that the above mentioned rates are not valid. Kindly advice on the same as to how the return is to be uploaded in this case.
The Client is providing Air Travel Agency Service and is liable to pay service tax on specialised rates on domestic and international travel. After the introduction of Swachh Bharat Cess these rates changed to .725% and 1.45% respectively with .025 and .05 being the amount of Swachh Bharat Cess. The Aces website rejected the Xml file uploaded on 28.04.2016 stating that the above mentioned rates are not valid. Kindly advice on the same as to how the return is to be uploaded in this case.
29 April 2016
Pl see https://www.caclubindia.com/experts/air-travel-agents-st3-1485924.asp
Courtesy :- Ramaswamy Ji.
Courtesy :- Ramaswamy Ji.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Cash balance limit and property purchases limit
- Journal entry of busniess expenses
- Invertaded duty struture
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
