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
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Booth for sales promotion
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
