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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 is while caluculation
of vat both net sales and service tax is to be taken or not

Answers were Sorted based on User's Feedback



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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