Tax on air line ticket
This query is : Resolved
17 December 2015
Dear all
one of our client is doing business of tours and travels. He takes air line tickets from other agent and other agent charges service tax on basic fare 1.2% on international tickets and 0.6% on domestic tickets
The format of other agent bill is as under:-
Basic fare 9535.00
Other Tax 7904.00
Total 17439.00
Discount 657.91
TDS 65.79
Ser Tax 117.85
Total 16965.00
so we can say that 16965.00 is purchase price for my client and he sells on exactly same amt on 16965 . his income on per transaction is discount in purchase as showing above
now my question is that on which amt my client should pay service tax
one of our client is doing business of tours and travels. He takes air line tickets from other agent and other agent charges service tax on basic fare 1.2% on international tickets and 0.6% on domestic tickets
The format of other agent bill is as under:-
Basic fare 9535.00
Other Tax 7904.00
Total 17439.00
Discount 657.91
TDS 65.79
Ser Tax 117.85
Total 16965.00
so we can say that 16965.00 is purchase price for my client and he sells on exactly same amt on 16965 . his income on per transaction is discount in purchase as showing above
now my question is that on which amt my client should pay service tax
19 December 2015
plz reply I am waiting
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
- House Property Reporting in ITR
- Refund Annexure-B
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- TDS Challan Code
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
