any one please tell me about vat and service tax structure for outdoor catering service/corporate catering service/Hotel/inhouse catering for school.(Maharashtra)
4 Replies
praveen
(Chartered Accountant)
(6971 Points)
Replied 16 January 2013
Dunno about VAT.
but service tax is applicable.
i think 60% of the value will be subject to service tax.
Sonu Kumar
(Account Manager)
(665 Points)
Replied 17 January 2013
Service tax is applicable on 60% in case of out door catering.
CA Vijay
(Manager Finance)
(110 Points)
Replied 22 July 2014
Outdoor catering services
Under composition scheme, Service portion in an activity wherein goods, being food or any other article of human consumption or any drink (whether or not intoxicating) is supplied in any manner as a part of such outdoor catering will be 60% of the total amount charged.
As per my understanding MVAT will be 8% on total contract value under composition scheme.
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