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St return in case of air travel agent

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 December 2011 Dear Sir,

In case of service tax return, what should be considered as gross consideration whether basic fare on which service tax was paid or the whole amount which was collected from client excluding service tax??
Please reply

Thanks in advance
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CA Sreenivasa Rao Munaga

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CA Sreenivasa Rao Munaga (Expert)
13 December 2011 On which amount service tax is collecting, that amount need to be taken as gross consideration.

Thanks,
CA M Sreenivasa Rao.

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