banner_ad

CA Priti Surana
30 December 2011 at 11:00

Vat on service charge

hi,

can someone tell me whether vat is levied on service charge also? i went to Pizza Hut and its billing structure was such that it took service charge @ 10% on the value of goods we consumed and then charged 12.5% vat on the entire amount, i.e. on value of goods consumed and the service charge. Was the billing structure right? and if yes, won't it amount to double levy? because on service charge they have taken vat, and they will pay service tax also on the same.

Again they charged 2.5% extra vat on the whole amount giving reason that the vat rate applicable for international food chain is 15%. is that so? i mean if it is operating in Gujrat, (My residence) are the vat rates applicable in the state are not applicable to them?

in and around they charged about 24% extra.

please clarify.


Amey Diwanji
29 December 2011 at 11:58

Input credit on free samples

We are into resell drugs. We have to distribute free samples to doctors and to some stockist as this increases out sale. Can I get a input credit on purchase of goods which I am giving as free samples. Also can you please support a suggestion along with case law?



Anonymous
29 December 2011 at 00:01

Requirement of way bill for import of gold

Dear Sir/Mam,
I want to know whether Way bill is required for the import of gold from outside india under the West Bengal VAT Act.If No then under which section or rule it has been mentioned.
I am waiting for your response.

Thanks,
Regds,
Rajani Kant Dubey


paviter singh
28 December 2011 at 19:19

Sales tax on resale of car

My client is a dealor of chemical and he was purchases a car in 2007 and he was paid vat @12.5% and not taken any input credit.

He has sold his car in 2009 and not charges any vat from party

Sales Tax authority say he will liable for paid Vat on sales of used car
it is clear cut double taxation.


Is he liable or not ?


Lakhyeswar Panda
28 December 2011 at 17:10

C form

I am working in a educational institute at patna. We are registered under CST and VAT for manufacturing and trading moulds, thread guage as generated at the time of practical training to students. Now we are purchasing uniforms for students from Mumbai. Can we issue C Form the bombay party. Kindly guide us.


swapnilrahane
28 December 2011 at 15:34

C form

WHAT IS THE PROCEDURE OF OBTAINING ONLINE C FORM


PANKAJ GOEL
28 December 2011 at 15:21

Input tax credit

WHAT IS THE CONDITION FOR INPUT VAT CLAIM UNDER UTTARAKHAND VAT ACT 2005.



Anonymous
28 December 2011 at 12:12

Due date for payment

dear expert pls tell me the due date for vat payment. we are registered partnership firm developing slum areas and we r collecting vat at the time of final agreement registration is this ok


ashwini
28 December 2011 at 11:52

Cst return

Dear Sir/Mam,

Is it compulsory to file CST return in case dealer has No interstate sales, but has interstate purchases & CST registration Number??????

Also Can you pls provide Notification/ Circular as the case may be related to the same.

Best Regards
Ashwini



Anonymous
28 December 2011 at 10:40

Vat registration

SIR CAN YOU PLS TELL ME EXACT PROCEDURE FOR OBTAINING VAT TIN NUMBER UNDER MVAT ACT IN CASE OF DEALER IN MEDICINE. WHAT WILL BE THE TOTAL COST FOR REGISTRATION?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details