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Interesting case

Santosh Nalawade (Practice) (355 Points)

13 December 2015

my client is running hotel and bar. But licence of bar is in the name of other person. That person given right to use this licence to my client for rental. please clarify in this case who is required to pay VAT owner of licence or person who actually running hotel

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13 Replies

jaya krishna (Chartered Accountant) (262 Points)
Replied 13 December 2015

Person who is actually running hotel liable for Vat and service Tax...

jaya krishna (Chartered Accountant) (262 Points)
Replied 13 December 2015

Person who is actually running hotel liable for Vat and service Tax...

Santosh Nalawade (Practice) (355 Points)
Replied 13 December 2015

Thank you jaya madam

Santosh Nalawade (Practice) (355 Points)
Replied 13 December 2015

Thank you jaya madam

Santosh Nalawade (Practice) (355 Points)
Replied 13 December 2015

But purchase billing is made in the name of owner. Is this make any difference????

jaya krishna (Chartered Accountant) (262 Points)
Replied 13 December 2015

Liable for owner...... But it can't be treated as license issued for rental.. Owner pay salary to other persons.

Manish Patel (Student CA Final ) (162 Points)
Replied 13 December 2015

The seller is liable to pay vat, so your client is liable..

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Neeraj Lynn (6 Points)
Replied 07 January 2016

Both seller and owner and if both are same personal should be held responsible. This case is certainly quite different.

Neeraj Lynn (6 Points)
Replied 07 January 2016

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