Sales Tax and Service Tax in the bill
This query is : Resolved
20 March 2010
There is a serious problem for me.
This is in my practical work. Ek Co. jiske hum Internal Auditor hai mein jo canteen hai us canteen ka jo monthly bill aata hai vo is trhan se hota hai.
1. Material Cost
2. Labour Charges (employed in canteen)
3. Service Charges
4. Vat on above all thee items
5. Service tax on all bill.
The problem is that is this posible that both the VAT and Service Tax are achrged in the same bill.VAT is related to Haryana. Before I chalange the bill I need yours help because canteen owner is also a very reputed firm in India.
Thanx in Advance
This is in my practical work. Ek Co. jiske hum Internal Auditor hai mein jo canteen hai us canteen ka jo monthly bill aata hai vo is trhan se hota hai.
1. Material Cost
2. Labour Charges (employed in canteen)
3. Service Charges
4. Vat on above all thee items
5. Service tax on all bill.
The problem is that is this posible that both the VAT and Service Tax are achrged in the same bill.VAT is related to Haryana. Before I chalange the bill I need yours help because canteen owner is also a very reputed firm in India.
Thanx in Advance
20 March 2010
Yes he can but ensure that Vat and Service tax should be calculated on seperately. He can not collect ST and Vat on final total of above five mentioned item. Further clarification pls. reply
Regards
S. Pragnesh
Regards
S. Pragnesh
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
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
