LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

ST charged by dominos on parcel Food

Abhishek (Student CA IPC / IPCC) (143 Points)

29 November 2016

Why is ST Charged by dominos when they are just selling by packing the food,

If the customer is having his food at dominos then i feel ST applicability is valid.

Plz clear the query asap ty.

Reply
Follow
Share

7 Replies

CA Parth Bhavsar (58 Points)
Replied 29 November 2016

if they don't want to charge then separate record required to be maintain n prove that this much amount parcel is just selling of food.
so to ease of business they charged on all ..

1 Like

Abhishek (Student CA IPC / IPCC) (143 Points)
Replied 29 November 2016

can v claim the ST amount back?

CA Parth Bhavsar (58 Points)
Replied 29 November 2016

no.. as you collect from customers...as ST amount. so u should deposit all amounts.

CA Parth Bhavsar (58 Points)
Replied 29 November 2016

as per my view...No.
take Advice other expert also.

Abhishek (Student CA IPC / IPCC) (143 Points)
Replied 29 November 2016

yes the amt collected must b wholly deposited with ST Dept but when v know it is not taxable don't v hv right to claim that back. or stop them from charging?

Hitesh Khanna (Accounting & Finance Taxation Company Law Audit ) (839 Points)
Replied 29 November 2016

This is the general practice being followed accross most of the food chains.
Service Tax collected is deposited with the Governement.
Ti be on safe side most of the entities charge service tax even on transactions which fall outside the ambit of service tax.

1 Like