Queries related outer cattering to industries
This query is : Resolved
Ravishankar
(Querist)
18 December 2015
Sir,
As we are doing outer cattering services such a way that we will prepare food in the hotel and offer the service to industry by carrying.
The service rates which we pose for them is 6.86% for 100% bill value/month. The question is what is the actual value to impose on them for 100% bill value/month?
Kindly send the notification to submit the proof for the industry to cliam the actual amount.
As we are doing outer cattering services such a way that we will prepare food in the hotel and offer the service to industry by carrying.
The service rates which we pose for them is 6.86% for 100% bill value/month. The question is what is the actual value to impose on them for 100% bill value/month?
Kindly send the notification to submit the proof for the industry to cliam the actual amount.
CA R SEETHARAMAN
(Expert)
19 December 2015
Industrial canteen is exempted from service tax. Serving of food in Industrial canteen is exempted from service tax vide Notification No. 14/2013 ST.
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Ravishankar
(Querist)
19 December 2015
Sir,
We have gone through the notification which you have mentioned in your reply for our query. But we are supplying the food for non a/c canteen hall which is locating inthe factory premises itself. For this, is there any service tax applicable? Please clarify.
We have gone through the notification which you have mentioned in your reply for our query. But we are supplying the food for non a/c canteen hall which is locating inthe factory premises itself. For this, is there any service tax applicable? Please clarify.
CA R SEETHARAMAN
(Expert)
20 December 2015
No service tax payable for non a/c canteen in the factory premises.
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