Rahul Bansal (Finalist) (35929 Points)
02 September 2013Service Tax Voluntary Compliance Encouragement Scheme, 2013 provides you with a golden opportunity to pay all your ‘tax dues’ from the period 01.10.2007 to 31.12.2012 without interest, penalty and other legal proceedings including prosecution. Apply on or before 31.12.2013 in the prescribed format.
For details, click here https://www.cbec.gov.in/rhs-misc/st-vces-idx.htm
Ghanshyam
(MANAGER EXCISE AND EXPORT)
(81 Points)
Replied 03 September 2013
I am in Air Travel Business and having Some following Query Pls. reply Urgent....
A proprietor is engaged in the booking of the foll: 1)Buying air tickets from authorised IATA agents at discount and selling such tickets to his clients.The IATA agent charges ser.tax on basic fare to proprietor. IATA agent does not give any commission to prop. except discount on air tickets.The proprietor levies ser.tax and service charges of rs.200/- per ticket when he bills to his small client. Query:on what amt. is sub agent liable to ser.tax? Does he has to pay ser.tax charged and collected from his clients? Does he has to pay ser.tax on service charges of rs. 200/-collected from his client? 2)In the same way he books hotel rooms for his clients from Hotel owners directly or auth. agents.He charges his clients same way as he does in air ticket booking.What is his liability in sert.tax?
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