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Service Tax (Legacy) 1101 views 3 replies

I HAVE QUERY


1)  ONE  REASTAURENT FOR DINNER AND HE IS CHARGING 12% SERVICE TAX NOT STAX/VAT


2)TODAY WE HAVE ORDER FOR 1 KG SWEET FROM NATHU'S HE IS CHARGING 4% TAX


WHAT IS DIFFERENT IN BOTH CASE


 


THANKS


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

Replies (3)

difference is first one is rendering of service , but seccond is supply of goods.

 

thanks for reply

CAN U EXPLAIN IT .PL.

THANKS

in 1st case VAT also should be charged. rest is OK

 


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