banner_ad

Whether Vat is leviable on Service Tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
07 May 2010 My client is a outdoor caterer taxable under both VAT & Service Tax.
My query is how should he generate bill.
For ex:

He has a bill of 100000/-
Service Tax applicable @ 5.15%
Vat applicable @ 14%

Whether he should charge service tax on basic and then charge VAT on the sum of two i.e.
Basic Price 100000
Ser.Tax @ 5.15% 5150
Total 105150
VAT @ 14% 14721
Bill Value 119871

Is the above calculation right. Please reply with suitable rules if any

Thanks
Girish Sharma
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
07 May 2010 As my understanding in your query the caterers claiming abatement scheme under Service tax ( because he is charging VAT & ST both ) but the Assessable value under Specific state VAT act you need to check with the Local VAT act. whether assessable value inclusive of Service tax or not please refer the same
Profile Image

Sanjeev Kumar

Profile Image

Sanjeev Kumar (Expert)
14 May 2010 Yes. you are charging tax(s) correctly.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details