Non-iata air travel agent

Mohammed Shahid (MANAGER) (122 Points)

22 April 2014  


A non IATA Air Travel Agent buy ticket for their customer form IATA Agents

Eg:- Ticket (Including Basic Fair & Others) - Rs. 20,000

       Supplier allows a discount of Rs. 1,000

       Net Payable to Supplier (IATA Agent) by Non IATA Agent is Rs.19,000

       Supplier also collect service tax in respect of discount Rs.123.00 (Total Payable -19,123.00)

Is this Service Tax Paid to Supplier allowed by statute ?

How he could make his service tax return if total income exceeds 10L