Restaurant bill vat& and service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 June 2015
Sir,
A three star restaurant in Calicut, Kerala has charged me a party bill @Rs300 25 person Rs7500/= additionally VAT 14.5% Rs.1120.13, service tax %5.6 Rs432.60 and service charge @3% Rs.225.2 total I have paid Rs9278.00. can anybody tell whether he correct or any excess taxation done.Thank you.
A three star restaurant in Calicut, Kerala has charged me a party bill @Rs300 25 person Rs7500/= additionally VAT 14.5% Rs.1120.13, service tax %5.6 Rs432.60 and service charge @3% Rs.225.2 total I have paid Rs9278.00. can anybody tell whether he correct or any excess taxation done.Thank you.
25 June 2015
Service tax charged correctly. But VAT should not have been charged on service tax portion but that is the practice followed.
Message likes :
1 times
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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- Condonation . E-Verification of last year return .
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- TDS Return Q1 FY 2026-27
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
