Ac restaurant without bar, is regn. required?

Queries 542 views 1 replies

 

Service Tax on Restaurant Service:

Sir,

if there is a restaurant with AC facility without BAR, will he be liable to pay service tax (turnover > 12,00,000/-) ?

Replies (1)

 

Service Tax on Restaurant Service:

A restaurant has got himself registered with the service tax and also VAT. Then how can anyone calculate Service Tax and VAT?

                       Total Bill

(-)                   Abetment

=                    Taxable Service (after abetment) 

(+)                  Service Tax  

=                     Taxable Service+Service Tax

(+)                  VAT.....% on (Taxable Service+Service Tax)                   OR

(+)                  VAT....% on (Total Bill)


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