service tax and vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 March 2011
Suppose a guest in hotel asks for food through room service and he has been served with the food at his room. Will the food served be treated as sale of goods and liable to VAT or the entire services to be treated as taxable services or to be proportionately apportioned.
What is the basis and rules in this regard.
Please explain in detail and with example (if possible).
Thanks
What is the basis and rules in this regard.
Please explain in detail and with example (if possible).
Thanks
09 March 2011
Hotel room rent is taxable after enactment if rent exceeds Rs.1000/-. Food served in room is taxable under vat. No service tax on service of food as of now.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
Trending Online Classes
CAclubindia
