Service tax & vat on catering service bill
This query is : Resolved
AMIT KR GHOSH
(Querist)
31 October 2016
In West Bengal what is the Billing Procedure for CATERING BUSINESS.
Catering Business includes both VAT & Service Tax.
We cannot segregate the Bill for Vat & Service Provided so the Bill is for Full amount including Sale & Service Provided
We are now Bill as Amount + Vat 14.5% + Service Tax 9%
For Example = 1000 + 145 + 90 = 1235
Catering Business includes both VAT & Service Tax.
We cannot segregate the Bill for Vat & Service Provided so the Bill is for Full amount including Sale & Service Provided
We are now Bill as Amount + Vat 14.5% + Service Tax 9%
For Example = 1000 + 145 + 90 = 1235
KAVIRAJA ADDANGADI
(Expert)
31 October 2016
What you calculated is correct, first you have to charge St than vat,Normally in catering services service provider opt composition tax. Service receiver deduct tds on catering 4% . Since caterer already suffered TDS he need not pay to government, but he has to furnish TDS Certificates in stipulated time.
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