Tour operator services
This query is : Open
22 March 2013
Hi...A tour operator is providing services to a company. Who should pay service tax? Should the company pay tax on reverse charge basis?
When a tour operator is providing services to another tour operator, who should pay service tax?
When a tour operator is providing services to another tour operator, who should pay service tax?
23 March 2013
No, there is no reverse charge on tour operator service. Therefore the person responsible for payment of service tax is the provider of service, no matter who is the receiver of this service.
23 March 2013
Tax is payable only on 25% of the total value of bill which should be inclusive of all charges (transportation, accomodation, food etc.)
23 March 2013
No Reverse Charge as Said by Priti.
But Abatement Case Differs, Tell me Fact Like Service Include any package tour, accommodation bill or its customized every time.
if packaged tour :- 75% abatement
not packaged tour but include accommodation booking : - 90% abatement
not package, not accommodation booking but
bill include accommodation bill :- 60% abatement
Pls read with Sr. No. 11 of Notification No. 26/2012-ST dated 20-6-2012
But Abatement Case Differs, Tell me Fact Like Service Include any package tour, accommodation bill or its customized every time.
if packaged tour :- 75% abatement
not packaged tour but include accommodation booking : - 90% abatement
not package, not accommodation booking but
bill include accommodation bill :- 60% abatement
Pls read with Sr. No. 11 of Notification No. 26/2012-ST dated 20-6-2012
25 March 2013
thanks for ur reply.
But Sr. No. 7(a)of Notification No. 30/2012 -ST dated 20-6-2012, states that if service receiver is a company, the company should pay the service tax
But Sr. No. 7(a)of Notification No. 30/2012 -ST dated 20-6-2012, states that if service receiver is a company, the company should pay the service tax
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