Service tax & mvat on restaturant ??

This query is : Resolved

CA Abhishek Singh (Querist)
Follow

22 July 2013 Hello everyone,

one of my clinet has recently started a restaturant.

under composition scheme mvat is @5% of total bill value and service tax after 60% abatement comes to 4.944% of total bill value.

My question :
is is necessary to mention MVAT No. or Service tax number on the bil.

Jayant Bothra

Jayant Bothra (Expert)
Follow

22 July 2013 Dear Sir,

If you are charging VAT or Service tax then it becomes mandatory for you to mention the VAT registration no or service tax registration no. reason being if other person is taking the credit of such taxes then he needs your registration no.

Thanks & Regards
CA Jayant Bothra
email: ca.jayantbothra@gmail.com
M: 9873-626-020

RENGARAJ R.K

RENGARAJ R.K (Expert)
Follow

22 July 2013 Dear Sir,

Please mention both VAT and Service tax Registration numbers in your bill, as suggested by the expert, since it involves both.

regards,

Upgrade to CAclubindia Pro. Subscribe Now!