Catering in hospital

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This query is : Resolved

harsh kumar jain (Querist)

23 April 2014 Please state the rate if service tax & vat if applicable on caterer invoices who is provided space in hospital to provide catering services (food) to doctors/ patients and staff in hospital.

Rupesh Jain

Rupesh Jain (Expert)

23 April 2014 both applicable if he give bill of combine of material and service.
service tax under catering services .and sale tax also applicable on gross billing in Haryana VAT 13.125%
if give bill of foods then only sale tax applicable.

harsh kumar jain

harsh kumar jain (Querist)

24 April 2014 Please state the rate if service tax & vat if applicable on caterer invoices who is provided space in hospital to provide catering services (food) to doctors/ patients and staff in hospital. The caterer provides the consolidated bill & tax calculated is 60% VAT 13.125% (considering it material cost) & 40% service tax @ 12.36% (considering if service). Is it ok or are there some changes in service tax

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)

26 April 2014 it is exempted as per notification no 25/2012-st SR No 19

below conditions
it is not Air condition canteen
it is registers under factory act

other view
it is contract basis
s tax pay @4.944% as per NT 26/2012-st

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