banner_ad

Rate of service tax on liquor serving restaurants

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 January 2014 what is the rate of service tax on ac restaurants having license to serve liquor?
Is there ant change with effect from 1st april 2012?
Plz reply faster
Profile Image

Sumit Grover

Profile Image

Sumit Grover (Expert)
11 January 2014 Yes, the taxable value has been changed to 40%(from 30% earlier),refer rule 2C, as amended vide notification no. 24/2012-ST
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 January 2014 kindly help me in resolving the below mentioned situation:
An ac restaurant has license to serve liquor and it has sold the followings:-
Drinks amount :- 1500
Food amount :- 250
Discount given :- 100
The vat rate applicable on drinks is 13.5% & on food is 14.5%. Kindly help in calculating service tax and vat in this case.
Profile Image

Aashok Kumar Sharma online

Profile Image

Aashok Kumar Sharma online (Expert)
19 July 2025 https://docs.google.com/document/d/16Wfb9oMp05-OgIkMKnt2z7zk__BAQ8lzkcnXNXVep64/edit?usp=sharing
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details