querry for tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 May 2011
sir
i am doing a job in a (Catering) hotel line as an asst. accountant. i want to know what should be the ratio of vat and service tax in a bill which is given by to customer. if service tax and vat both are applicable
please send me the answer for this query as soon as possible
i am doing a job in a (Catering) hotel line as an asst. accountant. i want to know what should be the ratio of vat and service tax in a bill which is given by to customer. if service tax and vat both are applicable
please send me the answer for this query as soon as possible
14 May 2011
on indoor catering ( hotel and resturents) service tax is not applicable ( except AC resturents where wine is served)
on outdoor catering, if any composition scheme / abatement is availed in vat or service tax then you have to pay tax on gross amount on both.
departmental ratio is 50% for goods and 50% for services
on outdoor catering, if any composition scheme / abatement is availed in vat or service tax then you have to pay tax on gross amount on both.
departmental ratio is 50% for goods and 50% for services
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Form 121 & TDS deduction
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- Regarding appeal to GSTAT
- Multiple trade mark
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Invoice V/S Goods receipt Note Date
- ITR U for F.Y-2024-2025 From Yesterday
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
