Urgent .........................?

Our firm is engaging in the Business of Disotheque.... We arrange the Different types of Party's like

1) Private Party, 2) B'day Party, 3) Freshers Party) and Many More........ and we charge the amount  per person for the same....

the Rate include D.J., Sound, Venue , Food,,,,,   so My question is...... i dont know the Service Tax is apllicable or Vat is Applicable? 


Thanx in advance..........

Replies (2)

Dear Raj

its known as contract & it may be charged under two types

1. Work Contract under VAT & Service Tax - under VAT - 4.20 % (H-VAT) & under Service Tax - 4% 

          -  No Input Claim is available


2. sepretaly

Service tax - 10.3%

VAT - 13.125% (under H-VAT)

            - Input Claim is available

 

Regards

thnx bt im from Gujarat...............

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