Out door cattering

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ROHIT KUMAR (Querist)
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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)
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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.

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ROHIT KUMAR

ROHIT KUMAR (Querist)
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27 May 2014 thanks for correcting me that the value of service
portion is 60%

ROHIT KUMAR

ROHIT KUMAR (Querist)
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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)
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30 May 2014 if it is POSSIBLE kindly reply

Annu Agarwal

Annu Agarwal (Expert)
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01 June 2014 As per my view 60% value shall be considered .

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