Queries related outer cattering to industries

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Ravishankar (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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

Ravishankar (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 December 2015 No service tax payable for non a/c canteen in the factory premises.

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