VAT on service charges in hotels
This query is : Resolved
m s c shekar
(Querist)
28 May 2008
pl clarify on the following -
hotel tariff goes like this :
Service charges 3 % on Room Sales ;
5 % on F & B sales
VAT : 12.5 % on F & B
Restaurant bill goes like this -
Food sales : 1,000
Service charges -5% : 50
total : 1,050
K - VAT - 12.5 % : 131
Total : 1,181
Is this correct ? does service charges attract K VAT ?
please clarify
hotel tariff goes like this :
Service charges 3 % on Room Sales ;
5 % on F & B sales
VAT : 12.5 % on F & B
Restaurant bill goes like this -
Food sales : 1,000
Service charges -5% : 50
total : 1,050
K - VAT - 12.5 % : 131
Total : 1,181
Is this correct ? does service charges attract K VAT ?
please clarify
m s c shekar
(Querist)
17 June 2008
definition of sale includes service in hotels, therefore K VAT is at 12.5% on that
CA. O.P. Agarwalla
(Expert)
19 September 2008
Agreed
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