Applicability of ST & VAT on outdoor catering services
This query is : Resolved
10 March 2009
Are outdoor catering services provided at school will attract VAT & ST.
If yes then what rate?
If yes then what rate?
10 March 2009
where the caterer was located within the premises of any academic institution and is providing catering service only within such premises, the taxable service was fully exempt vide notification no 21/2004- dated 10.09.2004, but this notification has been withdrawn with effect from 01.03.2006. Therefore this service is taxable at 12.36% on service charges. On sale of food, there is implication of VAT. depending upon the state where it is provided, the VAT will be applicable. In case it is difficult to determine the service charges then abatement of 50% is allowed under the service tax law
10 March 2009
Rate mentioned in the answer viz; 12.36% may be reconsidered in view of notification dated 24/2/2009.
10 March 2009
ST-10.30%
VAT-8% or 12.50% as the case may be.
VAT-8% or 12.50% as the case may be.
12 March 2009
Thanks Sirs.
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
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Rental income gst and it purpose
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Gift Received from nonblood relative
- EPF FULL & FINAL RULES IN 2026
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
