I wanted to know that in a restaurant bill is it correct to charge Vat on sub total plus service charge and on service tax also.Is it approved to charge Vat on service tax also.
kindly guide.
Madhukar N Hiregange
(Chartered Accountant)
(38934 Points)
Replied 21 September 2015
VAT applicable to trasfer of property therefore onservice charges charged extar there may not be any VAT.
ST applicable on basic value + service charge is the restaurant is having A/C only. non a/c no ST. Take aways there is no ST.
NO ST on VAT (since both are simultaneous)
Divakar
(Accountant)
(22 Points)
Replied 05 October 2015
Divakar
(Accountant)
(22 Points)
Replied 05 October 2015
Can any one please clarify with suitable supportings - Whether commercial tax department charge VAT on service tax also? Anadha Pradhesh Govt is issuing SCN asking hotels/Restaurants to pay VAT on service tax, using the circular issued by commissioner on Nov 25, 2013. CCT's Ref.AIII(1)/29/2013
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