Service tax applicable
This query is : Resolved
03 April 2009
Dear All,
we r service providing co. & one of our client is having guest houses all over india. we provides house keeping services as well as catering.In case of catering we used to purchase groceries,vegetables,beverages & made the complete food and the same served to guest.
and whatever the expenses we incurred that we have to reimburse it from the client.
so,want to confirm that service tax is applicable on that purchase of groceries,vegetables & other raw materials?
or vat is applicable?
we r service providing co. & one of our client is having guest houses all over india. we provides house keeping services as well as catering.In case of catering we used to purchase groceries,vegetables,beverages & made the complete food and the same served to guest.
and whatever the expenses we incurred that we have to reimburse it from the client.
so,want to confirm that service tax is applicable on that purchase of groceries,vegetables & other raw materials?
or vat is applicable?
05 April 2009
Service tax is chargeable on gross amount. What you are providing is complete food and not the groceries / vegetables.
Under outdoor catering services you have abatement of 50% from the taxable amount.
Under housekeeping ( cleaning services) there is no abatement.
Under outdoor catering services you have abatement of 50% from the taxable amount.
Under housekeeping ( cleaning services) there is no abatement.
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- ITR 6 Schedule CFL and UD Issues
- Not a CA , can we prepare balance sheet
- FREELANCING ACCOUNTANT
- TDS RATE ON RENT PAID TO NRI
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- 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
CAclubindia
