Restaurant bill

Service Tax (Legacy) 328 views 4 replies

Dear all,

as per hospitality industry norms tax is calculated on food bill plus service charge . kindly provide me justification that we can do so. any case law in support of this. its an fully ac restaurant with unique theme and ambience.

 

Also we do not charge vat on 60% of bill amount but on whole bill because we take input credit. is it ok..kindly provide me a proper explanation of the same,

 

thanks

Replies (4)
you should divided total amount into two parts 40%for vat and 60% for service tax.

service tax is charged at 40% of value of bill and VAT is charged at 12.5% of the value of bill.

 

So 40% is Charged tax twice.

DEAR SHUBHAM SIR ;

PLEASE, LET ME EXPLAIN HOW IT`S BEEN CHARGED TWICE 40% ON BILL

40% charged twice ????? Gupta Ji plz explain ???


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details