HELLO FRIENDS, MY CLIENT HAS TOUR & TRAVEL FIRM (PROVIDING TAXIES ON HIRE), THEY ALSO DEALS IN RAIL TICKET BOOKING AND AIR TICKET BOOKINGS ETC.
PLS. TELL ME UNDER WHICH HEAD I WILL TAKE THE SERVICE TAX REGISTERATION.
PLS. HELP ME.
THANKS.
RAJ KUMAR (FINANCE MANAGER) (1393 Points)
14 August 2013HELLO FRIENDS, MY CLIENT HAS TOUR & TRAVEL FIRM (PROVIDING TAXIES ON HIRE), THEY ALSO DEALS IN RAIL TICKET BOOKING AND AIR TICKET BOOKINGS ETC.
PLS. TELL ME UNDER WHICH HEAD I WILL TAKE THE SERVICE TAX REGISTERATION.
PLS. HELP ME.
THANKS.
CA LOVELY ARORA
(C.A. B.Com (H) Graduate)
(2151 Points)
Replied 14 August 2013
Dear Rajkumar,
you should make registeration under all the heads.. but keep the head in which the assessee has main operation of business at the top...
And while filing of S.T. returns, do mark the service as mentioned in the top i.e. in which main business is..
Best Regards,
CA Lovely Arora
ca.lovelyarora @ gmail.com
manoj
(student)
(5205 Points)
Replied 14 August 2013
FILL ST 1 UNDER ALL HEADS BUT MAIN CODE SHOULD WHICH IS MAIN BUSINESS
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)