SERVICE TAX ON OUTSOURCING OF AIR TICKETS

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..... Dear Sir, We are IATA BSP agent and we are dealing in air ticketing and depositing the service tax monthly basis recovered from agents/customers and adjusted the same with service tax payable on commission received from Air Lines . We are also doing outsourcing of Air tickets from IATA BSP agents and they are recovering service tax from us on Std. Commission+PLB/ discounts given to us . Sir .....

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..... My querry is :- Should I show this commission amount (Received from outsource Agent ) in service tax return or not, whereas the tax is already recovedred by IATA BSP Outsource agent from me in his billing. The specimen of the invoice issued by the IATA BSP outsource agent to my Company is given below. IATA BSP AGENT BILLING TO MY COMP. SAME INVOICE FROM MY COMP. TO OTHER C .....

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..... O. Supose Basic fare Taxes 10000 Suppose Basic fare Taxes 10000 Less Std. Commn+PLB/Dis. (-) 1000 Less Std. Commn+PLB/Dis. (-) 900 9000 9100 Add Service Tax .....

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..... on Rs. 1000 124 Add Service Tax on Rs. 700/- 84 ON STD. COMMN. ONLY Net amount I have to pay to 9124 Net amount I have to Receive 9184 IATA BSP Outsource Agent From custo .....

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..... mer Whether we can take cenvat credit on outsourcing or not and how can we adjust the same . Also I am not depositing Rupees 84/- because I have already paid Rs. 124/- to IATA BSP Outsource Agent. Jatinder Sharma - Reply By Ravi Chopra - The Reply = A careful reading your query it seems that, it need detailed analysis and scrutiny since it involves various issues, levy of service .....

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..... tax, valuation, availability of cenvat credit etc. - SERVICE TAX ON OUTSOURCING OF AIR TICKETS - Query Started By: - DEEPAK GUPTA Dated:- 4-1-2013 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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