Service tax & vat on catering service bill
This query is : Resolved
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
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.
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Type of Capital Gain
- Error in uploading Form 10BD
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Difff in ais receipts and gst turnover
- Grand in aid
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- 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
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
