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
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