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Rohit Makkar (NA)     11 January 2014

On which amount should vat be charged?

Hello friends,

Please tell me about DVAT applicability on Catering Services. On which amount should VAT be charged, i.e. including or excluding Service Tax?

 

For example, if total catering amount = Rs. 1,000,

then how and at what rate DVAT and ST should calculated?



Learning

 1 Replies

Margesh D. Gandhi (Tax Consultant)     15 January 2014

On catering business if charge service tax then can't charge DVat

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