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Canteen

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(Querist)
24 May 2013 We have lent a canteen space to a vendor for providing catering services. Now my query is whether the vendor providing services of catering is liable for service tax and whether in any way would service tax liability will be on my company taking into consideration reverse charge mechanism?
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CA Vikas Acharya

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CA Vikas Acharya (Expert)
25 May 2013 your company will pay tax under renting of immovable property.. if your co. is under tax net(means has crossed 10lacs total services including this rent service and other services) no abatement for your co.

he will pay tax on 60% value of service provided by him under outdoor catering service and will take the credit of s.tax on rent paid to your co.
no reverse charge on outdoor catering.
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