St return in case of air travel agent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 December 2011
Dear Sir,
In case of service tax return, what should be considered as gross consideration whether basic fare on which service tax was paid or the whole amount which was collected from client excluding service tax??
Please reply
Thanks in advance
In case of service tax return, what should be considered as gross consideration whether basic fare on which service tax was paid or the whole amount which was collected from client excluding service tax??
Please reply
Thanks in advance
13 December 2011
On which amount service tax is collecting, that amount need to be taken as gross consideration.
Thanks,
CA M Sreenivasa Rao.
Thanks,
CA M Sreenivasa Rao.
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 Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- Change Of Karta In Case of Death
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- 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
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
