vat and service tax rate applicable on food items(hotel & restaurants) ?
3 Replies
APOORV SAXENA
(Chartered Accountant)
(794 Points)
Replied 02 March 2011
which state ?
in delhi VAT is 12.5 % and service tax is 10.3 %
in haryana VAT is 13.13%
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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