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vat and service tax on catering services
PRISM CATERERS
Services provided Rs.27091
Add:Service Tax @ 5.15% Rs.1395
Total Rs.28486
Add:VAT @ 14.5% on 28486 Rs.4130
Grand Total Rs.32617
my doubt is
1.Criteria for charging both vat and service tax
2.why vat is charged on the amount including service tax.
Replies (1)
Service Tax becomes a part of your cost. Definitions used by State VAT dept. confirms this. It is correct to charge VAT on the service tax also as VAT is charged on the aggregate amount of the goods bought or sold.
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