Service Tax on Restaurant Service:
Sir,
if there is a restaurant with AC facility without BAR, will he be liable to pay service tax (turnover > 12,00,000/-) ?
BASAK
(NA)
(45 Points)
Replied 01 June 2012
Service Tax on Restaurant Service:
A restaurant has got himself registered with the service tax and also VAT. Then how can anyone calculate Service Tax and VAT?
Total Bill
(-) Abetment
= Taxable Service (after abetment)
(+) Service Tax
= Taxable Service+Service Tax
(+) VAT.....% on (Taxable Service+Service Tax) OR
(+) VAT....% on (Total Bill)