Calculation of service tax and vat

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..... I am running a restaurant. I am charging VAT 12.5% on sale of food. but I am not charging VAT on service charges provided by us. For example: I am suppling food of Rs.2496.00. charge VAT 12.5% on Rs.2 .....

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..... 496.00 is Rs.312.00. I am also charging 10% service charges on Rs.2496.00 is Rs.249.6 . On what amount I should charge the VAT on Rs.2496.00 or Rs.2496+249.6. What is correct? - Reply By t.sundaram - .....

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..... The Reply = You have to calculate the tax on the entire amount , which includes service tax - Reply By V Ramanujam - The Reply = I am of the view that your activity would only attract VAT and not ser .....

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..... vice tax. VAT should be calculated on the entire amount including service charges component charged as it would also form part of price of the food supplied. - Reply By P Bujji Babu - The Reply = Only .....

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..... VAT is levied @12.5% - Calculation of service tax and vat - Query Started By: - ATUL Dated:- 25-8-2008 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post .....

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..... by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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