Hotel service tax
This query is : Resolved
11 July 2013
Dear Sir/Madam,
I am working in automotive manufacture company as a accountant
I need information about service tax on the hotel for given the tea and coffe
In this hotel shown the service tax as well as vat
Service tax 50 % of assessable value @ 12.36% and vat 4 % of assessable value in invoice it correct or not
Example: Tea = 1000
Vat = 40
ST = 62
Total = 1102/-
I am working in automotive manufacture company as a accountant
I need information about service tax on the hotel for given the tea and coffe
In this hotel shown the service tax as well as vat
Service tax 50 % of assessable value @ 12.36% and vat 4 % of assessable value in invoice it correct or not
Example: Tea = 1000
Vat = 40
ST = 62
Total = 1102/-
15 April 2017
Service Tax on 40% value @ 15%
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Minimum tax payable to file Updated return
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- UDIN ISSUE
- Renovation exp. in flat by family member
- Tax rate change regarding
- FAST-DS Scheme - Foreign Assets
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
CCI
Pro
CAclubindia
