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
CAclubindia
