Service tax on restaurant service
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 January 2013
Dear Sir,
We are in hotel business and having one AC Restaurant and One Non AC Swimming Pool Restaurant in our Resort Premises.
Sir, the company has license to serve liquor.
However, we are not serving liquor in AC Restaurant; we are serving liquor only in Pool Restaurant which has Bar too.
We are in dilemma whether to charge service tax on our Restaurant Service? And if yes, whether to charge service tax on Service provided in both Restaurant?
We are in hotel business and having one AC Restaurant and One Non AC Swimming Pool Restaurant in our Resort Premises.
Sir, the company has license to serve liquor.
However, we are not serving liquor in AC Restaurant; we are serving liquor only in Pool Restaurant which has Bar too.
We are in dilemma whether to charge service tax on our Restaurant Service? And if yes, whether to charge service tax on Service provided in both Restaurant?
28 January 2013
Hi,
in mega exemption notification exemption for restaurant is provided only when there is no AC facility in ANY PART OF ESTABLISHMENT and License to serve alcoholic beverages is not been taken.
In my opinion if there is AC facility in any part of establishment then service tax is applicable for all services (food & beverages) provided within the establishment.
regards
CA Vipin Jain
in mega exemption notification exemption for restaurant is provided only when there is no AC facility in ANY PART OF ESTABLISHMENT and License to serve alcoholic beverages is not been taken.
In my opinion if there is AC facility in any part of establishment then service tax is applicable for all services (food & beverages) provided within the establishment.
regards
CA Vipin Jain
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 January 2013
Thank You very much Vipin SIr..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
