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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
