Service tax on restaurant food bill
This query is : Resolved
01 November 2012
Sir,please enlighten me about the service tax levy on what part of bill,wheather VAT & service tax both is imposed on sevice charge part of invoice
01 November 2012
dear sunil ji in my views double taxation is not allowed in the law so if one time service tax is imposed then no need to add the vat.
28 March 2013
No, I do not agree with Manoj Ji. Both VAT & Service Tax are applicable in some cases.
For example,
Food Bill => 500
Service Charge => 100
Now, in above case, Service Tax is applicable on Rs.100 being charged for Serving food. and VAT is applicable on the rest.
For example,
Food Bill => 500
Service Charge => 100
Now, in above case, Service Tax is applicable on Rs.100 being charged for Serving food. and VAT is applicable on the rest.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
