Vat on surcharge
This query is : Resolved
07 August 2008
we are a firm arranged a get together program at taj.they submitted the bil as follows..
food 100
beverages 10
110
service chrge 10% 11
vat on food &beve 7.5% 8.25
service tax 12% 13.20
service tax on SC 12% 1.32
edu cess 3% 0.4356
vat on servicecharge7.5% 0.825
145.0306
is it correct.
food 100
beverages 10
110
service chrge 10% 11
vat on food &beve 7.5% 8.25
service tax 12% 13.20
service tax on SC 12% 1.32
edu cess 3% 0.4356
vat on servicecharge7.5% 0.825
145.0306
is it correct.
07 August 2008
yes ,it is correct becz service charge is a consideration for food.
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 Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- ITR 4 and Bank transactions
- LIC maturity claim whether taxable
- GST Rate for Catering Services
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
