Vat rate

krishan kant khetan (pcc article) (37 Points)

02 March 2011

vat and service tax rate applicable on food items(hotel & restaurants) ?

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3 Replies

APOORV SAXENA (Chartered Accountant) (794 Points)
Replied 02 March 2011

in delhi VAT is 12.5 % and service tax is 10.3 %

in haryana VAT is 13.13%

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Nitin Grover (CS) (1228 Points)
Replied 03 March 2011

Dear Friend

VAT is applicable @ 12.5% in Haryana & Delhi because of Luxry items. In Haryana there is more 5% surcharge on VAT so its 13.125%.

Service tax is not applicable on it on full amount.

Some resturants charge it & its for servies of waiter and maintenance of their crockery.

Regards

Gaurav Singh (Accountant) (21 Points)
Replied 04 March 2011

sir

please send me latest vat rates lists in uttarakhand vat itemwise

Thanks

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