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This query is : Resolved 

28 December 2012 In hotels for Banquets, in most of the cases the charges are per head which include food and mandap service
For service tax as the charges are inclusive of Food 30% abatement is taken and service tax is charged at 8.65%
My doubt is regarding VAT ,Is vat applicable if Applicable on what portion
The restaurent comes under 5% rate of Vat as it is not 3 star and turnover does not exceed 1.5 crores
Whether the same 5% is applicble??

Thank U

28 December 2012 Service tax laws and VAT laws have no correlation. Both are independent , follow vat laws as per state.

28 December 2012 My question is on what portion vat is applicable??

28 December 2012 Then please post your query in VAT section.


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