Hotel industry

This query is : Resolved

vijaya seksaria (Querist)
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17 May 2014 Is vat chargeable on the gross amount of bill i.e. inclusive of service charges or it is exclusive of service charge?
For e.g.:
Food Rs. 100/-
Service Charge@5% Rs. 05/-
Sub -total Rs. 105/-
M.P. Vat@5%(on 100 or 105) Rs. 5.25/-
Service Tax@4.944% Rs. 5.1912/-
Total Rs. 115.4412/-

Sandeep Dharar

Sandeep Dharar (Expert)
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17 May 2014 u MUST get the knowledge of works Contract for that. If will b charged inclusive of ST. U may visit the following link:-

https://mptax.mp.gov.in/mpvatweb/

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