Chargeability of vat
This query is : Resolved
Rajya Lakshmi
(Querist)
12 December 2016
In case of Outdoor catering Service, Service tax is exempted whereas VAT is also charged in the case. Query is that on which amount VAT has to be charged when the bifurcation is not available in respect of goods provided on MRP basis.
KAVIRAJA ADDANGADI
(Expert)
12 December 2016
Outdoor catering service tax to be paid 60% of Bill refer notifications 24/2012.
Cot 4% on entire bill.
Cot 4% on entire bill.
Rajya Lakshmi
(Querist)
12 December 2016
Yeah, but in case of Industrial Canteen established as per section 46 of Factories Act,1948 with in the premises of the factory by a contractor it is classified as Outdoor catering service. In such a case it is exempted from Service tax where as Andhra Pradesh VAT is chargeable.
Whether entire amount charged in the bill is chargeable for VAT @ 5%?
Whether entire amount charged in the bill is chargeable for VAT @ 5%?
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