Service tax on air-travel expenses..

This query is : Resolved

Pritish (Querist)
Follow

21 December 2015 Hi,

I have a query regarding service tax on air travel expenses.

the ticket was booked using makemytrip

fare details:-

Base fare 7350
Airline Charges 4000
passenger service fees 238
Service Tax @ 4.95% 659
Total fare 12247

booking date 12th november
travel date 16th november

Could anyone please help me explaining 'how did they reach to 4.95% and that amount Rs.659'??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

21 December 2015 4.95% is based on old rate it is not applicable as on date. The right rate is 5.8%(40% of 14.5%). It is applicable on base fare and air line charges.

Pritish

Pritish (Querist)
Follow

22 December 2015 Thank you Seetharaman

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