- All Categories
- Income Tax (1633)
- Students (770)
- Service Tax (497)
- Corporate Law (465)
- Audit (399)
- Accounts (340)
- VAT (277)
- GST (145)
- Excise (106)
- Finance (105)
- Banking (46)
- FEMA (40)
- Custom (29)
- Shares & Stock (18)
- IFRS (18)
- Income Tax Software (5)
- Cost Inflation Index (1)
Recent
- GST Notice Received: How Should a Taxpayer Respond?
- CA vs CMA: Which is better?
- Can a Chartered Accountant Sign Estimated Financial Statements?
- Want to assist in Forensic Audit
- Revising 3CA 3CD to 3CB 3CD
- LFAR in Bank Branch Audit - Clause-by-Clause Discussion by CA Vivek Khurana Notes required
- Bank Branch Audit
- Got high refund
- Form 67
- GSTR9
- Partner of CA firm required
- RENEWAL OF REGISTRATION
- financial statements
- income Tax
- ITR Filing
- Property Attachement
- Liability of Independent and Non-executive director
- financial statements
- stock statement procedure for bank od loan
- ITR FILING OF ARMY UNIT
- signing of Project report
- NON CORPORATE BALANCE SHEET FORMAT
- CA FINAL
- Accounting Treatment of Mutual Fund under IndAS
- ITC Availed & Utilized on Supply from Non-Existent Firms
- GST Liability of Award received by a Company
- Reund of TDS Excess Deposited
- Income Tax TDS
- gst
- Reconstitution of partnership firm in case of death of partner and introduction of new partner
- Consolidattion of financial statemement
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- NR GST NUMBER
- Presumptive Income
- tax audit late filing penality provision applicable f.y.23-24
- Interest in outstanding demand
- sale turnover declared as per books or AIS show in itr f.y.23-24
- GST
- tax audit or normal itr filed f.y. 23-24
- PF Withdrawal and ITR
Q. > Please Help: Service Tax on Service Charge
Kindly let me know what rate to be charged on Service charge charged by Restaurants 12.36% or 4.944% as same on Food Bill
1 Answers
answered Feb 06, 2015 by CA Satuti Mahajan , batala
12.36%
4894
QUESTIONS
4699
ANSWERS
833
EXPERTS
2729
QUERIST
CA Sansaar

Comments
CA Ashish Aggarwal
05-Feb-2015 , 04:46:10 pmIn this case the service tax would be levied on (cost of food + service charge) @ 4.94 %
Adil Malik
05-Feb-2015 , 05:53:47 pmService Tax applicable @ 4.944% on total bill amount excluding Vat only
ATIT D. SHAH
06-Feb-2015 , 10:18:14 am4.944%, as there is no full break up of Service Portion (Service charge{as mentioned on invoice} is only part of service Portion chargeable in service tax)
Aditya Goel
19-Feb-2015 , 10:03:28 pm4.94 % (i.e. 40% of 12.36 %) its assumed that 40% of bill is for food.