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