Applicability of st
This query is : Resolved
Sarthak Abhyankar
(Querist)
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
CA R SEETHARAMAN
(Expert)
11 December 2015
Service tax applicable on out door catering and AC restaurants.
Sarthak Abhyankar
(Querist)
11 December 2015
Ok
Sir but how to distribute total turnover in two parts on which service tax and VAT calculated.
Thanks
CA R SEETHARAMAN
(Expert)
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.
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