04 May 2014
sir, i see the case where hotel receive notice from sales tax deptt. regarding less sale over purchase because sir it provide combined package of room and restaurant at a single amount and as per sec.66F (3)(1) it will be treated as accomod. service and liable for s.tax after availing 40%abatement.then plz give suggestion in this case what hotel should do
whether sales tax deptt. accept this plea for lower sale (reduction in vat amount)
its urgent sir plz
thank you
06 May 2014
sales tax also applicable food items also and pay 5% vat on gross (upto limit of 1.5 crores AP VAT ACT ) read ur vat act find out food items
S Tax u will pay on condition Air Condition Restaurant.