Problem in service tax
dharmendra kumawat (CA) (72 Points)
18 November 2014
On take away from a restaurant is liable to service tax or only liable for vat??????
dharmendra kumawat (CA) (72 Points)
18 November 2014
CA AnKiT BoHrA (AB)
(Manager)
(25955 Points)
Replied 19 November 2014
liable for both..!!! depending on the order
dharmendra kumawat
(CA)
(72 Points)
Replied 19 November 2014
but i think there is no service. So only liable for VAT. Am i right??????
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
