Service tax & mvat on restaturant ??

This query is : Resolved

CA Abhishek Singh (Querist)
Follow

22 July 2013 Hello everyone,

one of my clinet has recently started a restaturant.

under composition scheme mvat is @5% of total bill value and service tax after 60% abatement comes to 4.944% of total bill value.

My question :
is is necessary to mention MVAT No. or Service tax number on the bil.

Jayant Bothra

Jayant Bothra (Expert)
Follow

22 July 2013 Dear Sir,

If you are charging VAT or Service tax then it becomes mandatory for you to mention the VAT registration no or service tax registration no. reason being if other person is taking the credit of such taxes then he needs your registration no.

Thanks & Regards
CA Jayant Bothra
email: ca.jayantbothra@gmail.com
M: 9873-626-020

RENGARAJ R.K

RENGARAJ R.K (Expert)
Follow

22 July 2013 Dear Sir,

Please mention both VAT and Service tax Registration numbers in your bill, as suggested by the expert, since it involves both.

regards,

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

George Innocent

SUBHASH SAHA

Narendra

Krishnaveni karur

KRK

Subscribe Now

Service tax & mvat on restaturant ??

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

Senior Executive

Accountant

GST CONSULTANT

CA Final

Manager- Finance and Compliance