Please guide me if i am selling an air ticket of rs.20,000.00 and i am charging service tax 1.2% on basic fare of air ticket which is Rs.8,000.00. Now please suggest me When i file my service tax return what amount i will put in my return 20,000/8,000.
24 July 2014
u need to show only service tax as u need to pay this amount.
file form st-3.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
24 July 2014
Mr. Sampat thanks for your suggestion. Please clerify me when i will file my ITR the Gross receipts i will show according to what total amount i am receiving or according to my service tax return.
24 July 2014
Mr. Sampat thanks for your suggestion. Please clerify me when i will file my ITR the Gross receipts i will show according to what total amount i am receiving or according to my service tax return.
CAclubindia
