i have received bill from Catering Service in that they charges VAT and Servic

i have received bill from Catering Service in that they
charges VAT and Service tax box.Please clarify wheather it
is charge both TAX

Question Posted / jigneshmody79

2 Answers
13451 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

i have received bill from Catering Service in that they charges VAT and Service tax box.Please cla..

Answer / manoj

Yes it is correct

Is This Answer Correct ?

11 Yes

1 No

i have received bill from Catering Service in that they charges VAT and Service tax box.Please cla..

Answer / jitendra kumar

Yes it is correct. Vat will be charged on Goods Value only
and Service Tax will be charged Service value only. example
Catering Bill like

Goods Rs. 100
service charge Rs. 10

Add Vat @ 12.5% Rs. 12.50
Add Service Tax @10.3% 1.03

Jitendra Kumar
Tally Career of India
Birat Complex Boring Road
Patna

Is This Answer Correct ?

7 Yes

8 No

Post New Answer

More Taxation Interview Questions

How we calculate TDS on Salary, They are taken net salary either Gross salary

3 Answers

Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

0 Answers Wipro,

what is use of form D, F, G, H, in Mvat

2 Answers Superior Lightning,

we have received " c" form against full rate of tax i.e 12.5% from the customers can we summiting in sales tax department for taken a refond as consisnal rate i.e 2% sale against "c" form , but party hasebeen mantion on the back side of from all value inclusive of taxes i.e full rate of tax can we utilised this form for consosnal rate ?

1 Answers

Rules for filling Income Tax return for a MNC?

0 Answers

what is the rate of TCS tax?

5 Answers TCS,

what is TDS

7 Answers Capital IQ,

please tell me friends what are the formats of excise return and vat return?

0 Answers Visa,

My company liable to paid Service tax for GTA (Goods Transport Agency) in Jan,Feb & March month. our Transport made on 15.02.09 and Transport bill accounted on 02.03.09. on 25.02.09 Service tax reduced 12.36% to 10.30%. So my quastion is what rate should i caluculate to paid the tax. while transport date (12.36%) or Bill accounted date (10.30%) pl tell me.

4 Answers

wct rate & deposit date in all state

1 Answers

Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?

1 Answers

if we have amc any vendor 30,000 pa. should we deduct TDS

13 Answers TCS,

For more Taxation Interview Questions Click Here