Out door cattering

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This query is : Resolved

ROHIT KUMAR (Querist)

27 May 2014 a person is registred under punjab vat act doing outdoor catring . His turn over is
less than 9 lac . According to rules he has
to split his turn over in 60-40 ratio to
pay punjab vat and service tax .

my question is :
In a newly established business having turnover below basic exemption limit as per
service tax i.e 10 lac ,can a person still claim the basic exemption and can he pay vat on 60% only in punjab & leave the 40% of service tax portion until he is liable for service tax registration

Annu Agarwal

Annu Agarwal (Expert)

27 May 2014 As per notfication numbr 33/2012,till the aggregate value of taxable service exceeds 10 lakhs,there is no need to pay service tax.

Also as per rules service portion in case of outdor catering is 60%.
As per my view there is no liability to pay service tax.
But VAT shall be charged on the whole bill value not on just 40%.

I request other experts to put in their views.

Message likes : 1 times

ROHIT KUMAR

ROHIT KUMAR (Querist)

27 May 2014 thanks for correcting me that the value of service
portion is 60%

ROHIT KUMAR

ROHIT KUMAR (Querist)

27 May 2014 if he has to pay vat on whole amount
then to get registration under
service tax he has to take account of the
ratio of 60% of the bill amount or he has to see its actual services provided ?

ROHIT KUMAR

ROHIT KUMAR (Querist)

30 May 2014 if it is POSSIBLE kindly reply

Annu Agarwal

Annu Agarwal (Expert)

01 June 2014 As per my view 60% value shall be considered .

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