St return in case of air travel agent
This query is : Resolved
Querist : Anonymous
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
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
13 December 2011
On which amount service tax is collecting, that amount need to be taken as gross consideration.
Thanks,
CA M Sreenivasa Rao.
Thanks,
CA M Sreenivasa Rao.
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