Dear all,
We are Tour operator service provider. when i was raising invoice thn got confuse about valuation of service tax.
How to charges service tax on tour operator service.
charges to client = Air ticket+hotel booking+other service
Now problem is that should i charges service tax on whole value of tour service or only hotel booking and other service coz when i got air tiket booking invoice from my vendor they have already chrges service tax .
so if i charged service charegd on whole value then there will be double taxtaion.
Please help me what should do?
Thanks
CAclubindia
