Vat on restaurant bill
This query is : Resolved
Sonia Aghi
(Querist)
24 December 2012
hi
Please tell me Vat on what amount of a restaurant bill(Food + service charge or only on food) and at what rate should be charged.
Restaurant is gurgaon based.
Please tell me Vat on what amount of a restaurant bill(Food + service charge or only on food) and at what rate should be charged.
Restaurant is gurgaon based.
CA Ayush Agarwal
(Expert)
24 December 2012
Dear Author,
VAT Need to be Charged on Food Bill + Service Charges if Any.
But Excludes Service Tax Amount.
rate is Not Fix: Since It Depends Vary State by State, Some State Have Limit of 50 Lacs in Composite Scheme, Where They Will Charge Only 2% Amount, If They Fall Under register Dealer Then They Will Charge 13.5%/14.5% What ever the Case may be.
VAT Need to be Charged on Food Bill + Service Charges if Any.
But Excludes Service Tax Amount.
rate is Not Fix: Since It Depends Vary State by State, Some State Have Limit of 50 Lacs in Composite Scheme, Where They Will Charge Only 2% Amount, If They Fall Under register Dealer Then They Will Charge 13.5%/14.5% What ever the Case may be.
Sonia Aghi
(Querist)
24 December 2012
sir
please tell me vat in gurgaon is 12.5% or 13.5/14.5% as you have stated
please tell me vat in gurgaon is 12.5% or 13.5/14.5% as you have stated
CA Ayush Agarwal
(Expert)
24 December 2012
Its Confirmed From Revenue Site, Now Its 13.5% Rate in Haryana.
https://www.revenue.ie/en/tax/vat/rates/current-historic-rates-vat.html
https://www.revenue.ie/en/tax/vat/rates/current-historic-rates-vat.html
Sonia Aghi
(Querist)
24 December 2012
Thanks a lot
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