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Vat on restaurant bill

This query is : Resolved 
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(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.
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CA Ayush Agarwal

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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.
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Sonia Aghi

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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
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CA Ayush Agarwal

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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
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Sonia Aghi

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Sonia Aghi (Querist)
24 December 2012 Thanks a lot
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