OUTDOOR CATERING
This query is : Resolved
03 June 2007
ASSESSEE IS SELLING BAKERY PRODUCTS, CAKES, PASTERIES, SANDWICHES,TEA,COFFEE ETC IN PREMISES PROVIDED BY COMPANY (FREE OF RENT). SALE TO EMPLOYEES VIDE COUPONS PROVIDED BY COMPANY. ASSESSEE IS REIMBURSED BASED ON COLLECTION OF COUPONS.
WHETHER ASSESSEE IS LIABLE TO SERVICE TAX AS CATERER ON WHAT AMOUNT & RATE.
PLS. URGENT
THANKS
WHETHER ASSESSEE IS LIABLE TO SERVICE TAX AS CATERER ON WHAT AMOUNT & RATE.
PLS. URGENT
THANKS
08 June 2007
Assessee is an caterer under service tax. Though the employees dont pay him he is paid by the company. Service tax is applicable on the amount collected for services rendered
09 June 2007
THANKS FOR THE REPLY, CAN THE ASSESEE OPT FOR ABETMENT OF 50 %. DOES HE HAVE TO CHARGE SERVICE TAX ON 50% OF COLLECTION TO THE COMPANY.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
