Service tax on air travel agents
This query is : Resolved
12 February 2014
Mr. A is an air travel agent who bought a domestic air ticket of ₹10000 n sells to Mr. B for 16000. The ticket costed to Mr. A for ₹14000 incl all taxes. Mr. B who is another travel agent sells the same ticket to customer for ₹20000. Assuming they both charge service tax @ 0.6%+EC on basic fare i.e. ₹10000. What will be the service tax liabilty of both Mr. A and Mr. B?
12 February 2014
Mr. A is an air travel agent who bought a domestic air ticket of ₹10000 n sells to Mr. B for 16000. The ticket costed to Mr. A for ₹14000 incl all taxes. Mr. B who is another travel agent sells the same ticket to customer for ₹20000. Assuming they both charge service tax @ 0.6%+EC on basic fare i.e. ₹10000. What will be the service tax liabilty of both Mr. A and Mr. B?
24 July 2025
https://docs.google.com/document/d/1Hm_QBBGmI45-0LleJ5oPIhMO6yFiH_HyZq-_DreZBH8/edit?usp=sharing
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- Regime change
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
