current VAT and service tax details.

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  1. ashkumar3dec

    ashkumar3dec New Member

    Hello sir, i saw your article on various taxes levied on restaurant bills. It was very informative. I m glad i came to see that article..but i still have some doubts.
    1) i live in Noida, Uttar Pradesh and i came to realise a restaurant is charging a total of 22.6% tax on my bill amount. (*screenshot attached*)
    The VAT in my state is 14.5% (*i m not sure though*)
    Service tax is 14% of 40% of bill amount so i.e. 5.6%
    Some krishi cess 0.2%
    Swachh Bharat cess 0.2%

    So total tax should be 20.5% of bill amount. How come I am being charged 22.6%. Please remind me of anything i missed.

    2. Should I pay service tax on home delivery of some stuff?

    Ohh sorry my bad. I just realized they included packing charges also before taxation. But i don't want to waste my effort and time i put into writing all this. Maybe you wud be kind enough to answer my second query. Thank you
     

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