Vat input can be charged or input can be taken
This query is : Resolved
18 February 2014
1.) Gas cylinder is supplied to hotel for cooking purpose.whether VAT input is allowed on tax paid on purchase of gas cylinder?
2.)Gas cylinder are used to cook food which and the food later sale to customer.whether vat tax for the gas cylinder used for customer can be charged from customer.
3.) Whether input can be taken for above.
2.)Gas cylinder are used to cook food which and the food later sale to customer.whether vat tax for the gas cylinder used for customer can be charged from customer.
3.) Whether input can be taken for above.
18 February 2014
ITC is available for inputs.
since LPG gas is an item without which you cant cook, hence it is input and credit can be availed in my opinion.
since you are charging VAT from customer on food, why to charge VAT for Gas separately? are you supplying only gas to customer?
since LPG gas is an item without which you cant cook, hence it is input and credit can be availed in my opinion.
since you are charging VAT from customer on food, why to charge VAT for Gas separately? are you supplying only gas to customer?
07 March 2014
Point of' VAT on gas charged from customer' is posted wrongly.
07 March 2014
okay, hope advice is helpful.
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?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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
Trending Online Classes
CAclubindia
