Service tax on cruise booking
This query is : Resolved
ANUPAMA GOGNA
(Querist)
01 October 2014
In case of a Travel Agent whether the travel agent is liable to charge service tax on the invoice raised by him for Cruise Booking?
If he is liable to charge whether he liable to charge the same on the whole amount of the bill or only on his mark up?
Kindly specify the notification no., Circular no.where it is specified...
If he is liable to charge whether he liable to charge the same on the whole amount of the bill or only on his mark up?
Kindly specify the notification no., Circular no.where it is specified...
MOHAMMAD SALIM
(Expert)
01 October 2014
Service of Travel agent / tour operator is prima facie liable to service tax.
As regards the amount on which service would be leviable kindly refer to Notification No 26/2012-ST dated 20-06-2012 , Point No 11. If conditions therein are fulfilled the service tax would be leviable on 25% / 10% / 40% of total value as the case may be.
As regards the amount on which service would be leviable kindly refer to Notification No 26/2012-ST dated 20-06-2012 , Point No 11. If conditions therein are fulfilled the service tax would be leviable on 25% / 10% / 40% of total value as the case may be.
ANUPAMA GOGNA
(Querist)
04 October 2014
Thank you sir for the reply.
The first point is cleared but i am a little confused about the second point that service tax would be leviable on 25% / 10% / 40% of the total value as the case may be. Sir, kindly clarify this point also.
The first point is cleared but i am a little confused about the second point that service tax would be leviable on 25% / 10% / 40% of the total value as the case may be. Sir, kindly clarify this point also.
MOHAMMAD SALIM
(Expert)
04 October 2014
Kindly refer to the abatement notification No 26/2012-ST dated 20-6-2012, you shall get your reply....
ANUPAMA GOGNA
(Querist)
04 October 2014
Thank You Sir for the reply...
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