VAT On catering business

DVat 1292 views 1 replies

Dear All

I want to know can a catering business man bifuracted material & service value in invoice in dvat.if yes, rules for it in dvat

i want to bifuracted in 60% in material value for dvat purpose & 40% in service value for service tax purpose.this is right or not

Thanks

CA Arun Kumar Gupta


 

Replies (1)

if u r availing any composition scheme/abatement then u have to show full value 100% at both places. 


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