AMAR KUMAR SAH
(Querist) 14 November 2014
This query is : Resolved
Dear all,
We are Tour operator service provider. when i was raising invoice than got confuse about valuation of service tax. How to charges service tax on tour operator service. charges to client = Air ticket+hotel booking+other service Now problem is that should i charges service tax on whole value of tour service or only hotel booking and other service coz when i got air ticket booking invoice from my vendor they have already charages service tax so if i charged service charged on whole value then there will be double taxation.
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