Service tax
This query is : Resolved
24 December 2011
We are Regd. as Air Travel Agent in service tax dept.
We have provided air ticket to our foreign client for travel from foreign origin ( New york )to foreign destination ( London ). We have made invoice in India in Rs. and we have received payment in foreign currency by bank transfer.
Pl advice whether we have to charge Service Tax to our client or not ?
We have provided air ticket to our foreign client for travel from foreign origin ( New york )to foreign destination ( London ). We have made invoice in India in Rs. and we have received payment in foreign currency by bank transfer.
Pl advice whether we have to charge Service Tax to our client or not ?
26 December 2011
Yes, you have to charge service tax bcus u as a travel agent providing services to your client & as a taxable service provider (resident in india ) , service tax must be charged.
26 December 2011
Service tax is payable on such services as they do not fall under export of services as per clause (ii)of sub rule 1 of rule 3 of 'Export of service Rules',2005.
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