Dear service tax expert,
i have a query regarding air travel agent service tax return..
What is gross amount (column B 1.1) in service tax return for air travel agent. it is commission value or gross amount by which bill raised?
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Any service tax expert here
Replies (2)
It Should be the Gross amount by which bill raised
so where put the air ticket cost because we charge service tax only on basic fare not gross amount?
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