I am a travel agent (Non IATA ). If I purchasing air tickets from IATA travel agent or direct airlines & they billed to me including service tax. I sale to customer same ticket. So, how to maintain Service tax A/c.
2. Secondly I purchase Railway tickets from IRCTC & IRCTC charges 20+2.47=22.47/- & received the same from customer.
So both case service tax is Nill. (I paid service tax when ticket purchase & received when ticket sales). what the service tax liability to me?
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