restaurant in club - serving food to members
This query is : Resolved
21 September 2018
reference to my query on above Subject dated 11/09/2018 not clarified what is definition of outdoor caterer/ indoor cater is not clarified
Point No 1 Club has own catering Department - Material is being Purchased By Club ,Food is prepared by own staff and Served by club Sttaf. than club should charge @5% to its members
Point No 2 Club has entered in to agreement with outside party -Material Is Purchase by Contractor and Food is prepared by contractor .
A) As Per Agreement, place of canteen is provided by Club without any Compensation or rent (Free) .But Catering Contractor Reimburse Actual cost of Electricity . Gas and Licence fees to run canteen to club for which club raise Debit Note on Contractor .
b) Food Is served by club Staff .
c) Contractor raise bill on Club and charge @18%
d) Club Charge to its members @18% and claim setoff of GST paid to contractor.
e) Whether Outdoor Contractor Should charge @ 5% or 18%
F) if Contractor charge @ 18% to club and if club charge 5% to its members , Whether gap Of 13% for which club can claim Refund .
Mahendra Doshi
21/09/2018
Point No 1 Club has own catering Department - Material is being Purchased By Club ,Food is prepared by own staff and Served by club Sttaf. than club should charge @5% to its members
Point No 2 Club has entered in to agreement with outside party -Material Is Purchase by Contractor and Food is prepared by contractor .
A) As Per Agreement, place of canteen is provided by Club without any Compensation or rent (Free) .But Catering Contractor Reimburse Actual cost of Electricity . Gas and Licence fees to run canteen to club for which club raise Debit Note on Contractor .
b) Food Is served by club Staff .
c) Contractor raise bill on Club and charge @18%
d) Club Charge to its members @18% and claim setoff of GST paid to contractor.
e) Whether Outdoor Contractor Should charge @ 5% or 18%
F) if Contractor charge @ 18% to club and if club charge 5% to its members , Whether gap Of 13% for which club can claim Refund .
Mahendra Doshi
21/09/2018
21 September 2018
c) Contractor has to charge 18% GST as outdoor caterer.
d) club has to charge 18% GST to it's members.
e) Out door caterer should charge 18% GST.
f) No refund can be claimed.
d) club has to charge 18% GST to it's members.
e) Out door caterer should charge 18% GST.
f) No refund can be claimed.
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
Unanswered Queries
- U/s.234E late fee- balated filing the TDS returns
- Traces Portal
- Capital Gain Incidents
- Applicability of corporate governance provisions as per the SEBI LODR
- Form 121 of income tax
- Minor - PPF Rules Doubt
- Cheque bounce intimation letter
- Advantages and disadvantages new income tax act 2025 question
- Capital gain property
- Remittance to NRI
- Minor Aadhar card cancelled
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
