Service charge
This query is : Resolved
11 October 2013
can a non-ac restaurant giving printed bill charge service tax @ 4.94%?
13 October 2013
No. Under what service tax head will u deposit service tax to the treasury?
Anyways, if you collect service tax, you have to deposit it with the treasury. What u gain out of it, I am unable to understand.
Anyways, if you collect service tax, you have to deposit it with the treasury. What u gain out of it, I am unable to understand.
10 November 2013
Actually i asked them the same but it is bifurcated into ac and noc ac restaurant.
10 November 2013
dear Nitish,
last month a circular was issued wherein it was clarified that non-ac restaurant sharing kitchen with AC restaurant are not liable for service tax.
please refer circular Circular No.173/8/2013 – ST dated 7 October 2013.
However, separate seating arrangement is not sufficient to claim exemption from service tax. You also need to do separate branding for the non-ac restaurant.
last month a circular was issued wherein it was clarified that non-ac restaurant sharing kitchen with AC restaurant are not liable for service tax.
please refer circular Circular No.173/8/2013 – ST dated 7 October 2013.
However, separate seating arrangement is not sufficient to claim exemption from service tax. You also need to do separate branding for the non-ac restaurant.
11 November 2013
ok Nikhil Kaushik, Thanks for the info.
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