Vat on restaurant bill
This query is : Resolved
24 December 2012
hi
Please tell me Vat on what amount of a restaurant bill(Food + service charge or only on food) and at what rate should be charged.
Restaurant is gurgaon based.
Please tell me Vat on what amount of a restaurant bill(Food + service charge or only on food) and at what rate should be charged.
Restaurant is gurgaon based.
24 December 2012
Dear Author,
VAT Need to be Charged on Food Bill + Service Charges if Any.
But Excludes Service Tax Amount.
rate is Not Fix: Since It Depends Vary State by State, Some State Have Limit of 50 Lacs in Composite Scheme, Where They Will Charge Only 2% Amount, If They Fall Under register Dealer Then They Will Charge 13.5%/14.5% What ever the Case may be.
VAT Need to be Charged on Food Bill + Service Charges if Any.
But Excludes Service Tax Amount.
rate is Not Fix: Since It Depends Vary State by State, Some State Have Limit of 50 Lacs in Composite Scheme, Where They Will Charge Only 2% Amount, If They Fall Under register Dealer Then They Will Charge 13.5%/14.5% What ever the Case may be.
24 December 2012
sir
please tell me vat in gurgaon is 12.5% or 13.5/14.5% as you have stated
please tell me vat in gurgaon is 12.5% or 13.5/14.5% as you have stated
24 December 2012
Its Confirmed From Revenue Site, Now Its 13.5% Rate in Haryana.
http://www.revenue.ie/en/tax/vat/rates/current-historic-rates-vat.html
http://www.revenue.ie/en/tax/vat/rates/current-historic-rates-vat.html
24 December 2012
Thanks a lot
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
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- TDR receipts for agreement holder
- Inventory of finished goods
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Applicability of Ind As to associate of associate
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
