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
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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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