Raj Patel (C.A + C.S.) (174 Points)
25 September 2011Our firm is engaging in the Business of Disotheque.... We arrange the Different types of Party's like
1) Private Party, 2) B'day Party, 3) Freshers Party) and Many More........ and we charge the amount per person for the same....
the Rate include D.J., Sound, Venue , Food,,,,, so My question is...... i dont know the Service Tax is apllicable or Vat is Applicable?
Thanx in advance..........
Nitin Grover
(CS)
(1228 Points)
Replied 25 September 2011
Dear Raj
its known as contract & it may be charged under two types
1. Work Contract under VAT & Service Tax - under VAT - 4.20 % (H-VAT) & under Service Tax - 4%
- No Input Claim is available
2. sepretaly
Service tax - 10.3%
VAT - 13.125% (under H-VAT)
- Input Claim is available
Regards
Raj Patel
(C.A + C.S.)
(174 Points)
Replied 25 September 2011
thnx bt im from Gujarat...............
CAclubindia
