I wanted to know that in a restaurant bill is it correct to charge Vat on sub total plus service charge and on service tax also.Is it approved to charge Vat on service tax also.
kindly guide.
3 Replies
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 21 September 2015
VAT applicable to trasfer of property therefore onservice charges charged extar there may not be any VAT.
ST applicable on basic value + service charge is the restaurant is having A/C only. non a/c no ST. Take aways there is no ST.
NO ST on VAT (since both are simultaneous)
Divakar
(Accountant)
(22 Points)
Replied 05 October 2015
Can any one please clarify with suitable supportings - Whether commercial tax department charge VAT on service tax also?
Anadha Pradhesh Govt is issuing SCN asking hotels/Restaurants to pay VAT on service tax, using the circular issued by commissioner on Nov 25, 2013.
CCT's Ref.AIII(1)/29/2013
Attached File : 121421 20151005105000 circular vat on service tax 01.jpg downloaded: 234 times
Divakar
(Accountant)
(22 Points)
Replied 05 October 2015
Can any one please clarify with suitable supportings - Whether commercial tax department charge VAT on service tax also? Anadha Pradhesh Govt is issuing SCN asking hotels/Restaurants to pay VAT on service tax, using the circular issued by commissioner on Nov 25, 2013. CCT's Ref.AIII(1)/29/2013
Attached File : 121421 20151005105152 circular vat on service tax 01.jpg downloaded: 229 times
Recent Topics
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
Related Threads
CAclubindia
