Tour operator
This query is : Resolved
09 May 2014
my client is in the business of arranging tours and international film shoots. He books air tickets for his customers with a mark up on the ticket cost as commission and also charges a minimum amiunt as service charge per ticket. The service charge component will be coming in the bracket of service tax @ 12.36%. My query is whether the mark up charged on tickets as commission will also attract Service tax and if yes at what rate? He is not a air ticketing agent.
09 May 2014
Yes the commission will also charged to ST @ 12.36%
Message likes :
1 times
09 May 2014
Is there any way that he can charge commission and lessen his ST liability?
09 May 2014
If it is mentioned in invoice then how can u change it?
09 May 2014
sir he is not mentioning the word commission separately but including his mark up in the cost of ticket. For eg if his cost is Rs 5000 , he is charging his customer 6000, the difference being his commission and Rs 150 as service charge. Now please tel me if he can avoid ST on Rs 1000. I am again repeating Rs 1000 is not mentioned in invoice separately as commission.
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
