TDS on wt amount......

Page no : 2

S. Banerjee (Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit) (622 Points)
Replied 24 March 2009

Thank you Mtr. Rajesh Kumar for prompt reply.

I do agree with you on Notf 12/2003 but it is not clear to me how an esteemed organisation charges day after day both VAT and Service Tax on the gross value on account of sale of foods and auditorium rent.

Being a customer there is no other alternative to pay, without challenging the Authority of that 5 star hotel. It is surprise how the Department is accepting such type of cheating.

At the same time I would request to Mr. Umesh please post reply after understanding the question without insulting anybody.

Thanks,

S. Banerjee

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Ankur Agrawal (CS, CA Final) (239 Points)
Replied 24 March 2009

banerjee sir ..i do agree with u ...its totally not prudence ..that some charges both vat and service tax on GROSS amount.....!! i will discuss the same within my group..and try to give u more appropriate Solution.......