exmaple
I have a invoice of travel agent dated 15 july 14 come to me on 22 jul 2014.I booked this invoice in our system on 22 jul 2014 and payment made of this invoice in 22 aug 2014.
now i want to know that when i have to pay service tax to government which i deducted on this bill and when quaterly return have to submit.
Dear Amit,
For travel agent service, there is no requirement to pay Service Tax to government, unless you are the service provider.
Moreover, you do not deduct Service Tax. You only pay Service Tax to the service provider if you have received an invoice.
Thanks & Regards,
JSS
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Hema Yashwanth & Associates
Chennai
B.Com
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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CCI
Pro
CAclubindia
