Applicability of st
This query is : Resolved
10 December 2015
Sir,
If person doing catering business then how to decide service tax and VAT applicability , turnover is more than 25 lakhs.
Please help
thanks
11 December 2015
Service tax applicable on out door catering and AC restaurants.
11 December 2015
Ok
Sir but how to distribute total turnover in two parts on which service tax and VAT calculated.
Thanks
11 December 2015
Vat is payable on full amount and service tax payable on 40% value in case of AC restaurant and on 60% value on out door catering.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 3 VALIDATION
- Brokage income from sale and purchase of property
- Purchase of Time Deposit in AIS
- UNUTILISED CAPITAL GAIN FD
- Reporting sale value mismatch for share transaction
- LTCG EXEMPTION AND TAX APPLICABILITY
- ITR-4- U/s.44AD- Financial Particulars of Business
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Correction in filed Form 27Q - showing error due to deductee contact number
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- Accounting entry for instalment payments and gst obigations
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
