HI FRENDS, PLS TELL ME IN THE CASE OF THE RESTAURANTS AND HOTELS ON WHICH ITEMS VAT IS CHARGED AND ON WHICH AMT SERVICE TAX IS CHARGED. I AM TALKING ABOUT PUNJAB VAT ACT.
Menu
RESTAURANTS OR HOTELS
Replies (2)
AS FOR AS MY UNDERSTANDING goes, VAT is Charged on Food Supplies
AND
Service Tax is recovered on Room Rents.
As you know VAT is a state trax and not centralised tax.....so there are items which are taxed in one state and not in another....so its better if u can mention the state
Recent Topics :
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
Related Topics :
CAclubindia
