Whether a service is liable for service tax - outbound tours
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 August 2015
Being a travel agent providing outbound tours
Explanation - outbound tours arranged by Indian travel agent through a foreign supplier. Customer will get service at foreign for the payment made to Indian travel agent(We are Indian travel agents).
We travel agent from India will make payments in return to those foreign suppliers in foreign currency for such services rendered.
Kindly suggest us whether it is taxable, if so am i supposed to collect ST from them and who is liable to remit the same to department. Also whether any abatement is available on the same.
Kindly help us.
Explanation - outbound tours arranged by Indian travel agent through a foreign supplier. Customer will get service at foreign for the payment made to Indian travel agent(We are Indian travel agents).
We travel agent from India will make payments in return to those foreign suppliers in foreign currency for such services rendered.
Kindly suggest us whether it is taxable, if so am i supposed to collect ST from them and who is liable to remit the same to department. Also whether any abatement is available on the same.
Kindly help us.
06 August 2015
No service tax payable on payment made in foreign currency to foreign service providers in foreign country.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- GST rate and HSN code for sale of racing horses
- Eway bill generation from place other than registeted
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- TDS Return Q1 FY 2026-27
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
