Service tax

This query is : Resolved

BHARAT p SHAH (Querist)
Follow

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 ?

CA Manish Sukhani

CA Manish Sukhani (Expert)
Follow

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.

CA Abhishek Rana

CA Abhishek Rana (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

B.K.RAJANDHERAAN

Shameem ahmed

Ajinkya Deshpande

Jai Solanki

seshachary

Subscribe Now

Service tax

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

GST CONSULTANCY

Manager- Finance and Compliance

Accountant

CA Final

GST CONSULTANT