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.
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