I'm a service receipient of canteen services. If the service provider does not charge service tax on 40% bill value in his bill. Do i have any liability to pay service tax? If so at what percentage?
2 Replies
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 05 December 2012
For providing canteen services, if the provider does not charge service tax it will be deemed that his taxable turnover is less than 10lakhs.
You as a service recipient do not have any liability which is applicable on specified services under reverse charge or partial reverse charge mecahnism.
Regards,
Priyanka Maheshwari
(Assistant Manager)
(76 Points)
Replied 08 December 2012
canteen services are not covered under RCm.
Recent Topics
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
Related Threads
CAclubindia
