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
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Error in uploading Form 10BD
- Banking Related Issue
- Difff in ais receipts and gst turnover
- Loss of interest in PF transfer from EPFO to Trust
- ITR-3 File/Error Found
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- 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
