Running mess for engineering college
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 August 2012
Frnds plz guide for -
what is the Ser. Tax liability for a person who run mess for engineering college students?
Is there any way to avoid liability eg negative service / or part of educational service ???
Plz advice for vat liability also, if applicable?
thnks
what is the Ser. Tax liability for a person who run mess for engineering college students?
Is there any way to avoid liability eg negative service / or part of educational service ???
Plz advice for vat liability also, if applicable?
thnks
04 August 2012
Hi,
Service tax
These services are exempted from service vide Notification No. 25/2012-Service Tax, assuming you dont have liquor licence
Services provided in relation to serving of food or beverages by a restaurant, eating
joint or a mess, other than those having (i) the facility of air-conditioning or central
air-heating in any part of the establishment, at any time during the year, and (ii) a
licence to serve alcoholic beverages
Thanks.
View are personal and based on limited facts.
Service tax
These services are exempted from service vide Notification No. 25/2012-Service Tax, assuming you dont have liquor licence
Services provided in relation to serving of food or beverages by a restaurant, eating
joint or a mess, other than those having (i) the facility of air-conditioning or central
air-heating in any part of the establishment, at any time during the year, and (ii) a
licence to serve alcoholic beverages
Thanks.
View are personal and based on limited facts.
Message likes :
1 times
04 August 2012
Agreed with the reply
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- U/s 44AD of Income tax
- GST collection on rent receipts
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
