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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
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Answer Posted / 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 |
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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
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