IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.1

IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax
amount @12.36 is Rs.124 then my question is while caluculation
of vat both net sales and service tax is to be taken or not

Question Posted / rkchbabji

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IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question ..

Answer / vinay

yes it should taken 1000+124=1124,it should be show in vat
as labour charges rs 1124 in form 100

Is This Answer Correct ?

10 Yes

15 No

IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question ..

Answer / deepak bansal

yes both net sales and service tax amt

Is This Answer Correct ?

0 Yes

7 No

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