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Service tax and vat on same invoice value

Service Tax (Legacy) 957 views 2 replies

Dear Members,

I Have a query can a service provider providing outdoor catering service in a medical establishment can charge VAT on 100 % bill value and Service Tax  on 50 % of the bill value. Please suggest whether it is the right mechanism to charge 2 taxes on same bill value.

Thanks

Vaibhav Hisaria

 

Replies (2)

Yes ' he can charge two taxes on same bill.

Those percentage related issue you to have look for statewise ruling in such cases.

In bangalore its 75% & 25%

 

I WANT INVOICE FORMAT FOR THE FOLLOWING: VAT AND SERVICE TAX IN SAME INVOICE FORMAT NEEDED TO MY MAIL geetaaicwa @ gmail.com

 

geetha

9894583210


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