Service Tax on Catering (Indoor & Outdoor)
This query is : Resolved
Ajay Agrawal
(Querist)
31 October 2010
Need guidance on what portion of Sale Service Tax and on what portion VAT is payable:
Parent Company: ABC Hotels Ltd.
Sale Type:
Restaurant : Taxed for VAT
Indoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax
Outdoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax
Rent of Banquet : Service Tax
Decoration Rent & Services : Service Tax
Input:
Outsourced Staff Hired for
Catering
Security Staff for Parking Arrangements
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Is this way correct ? Kindly guide.
Thanks
Ajay
Parent Company: ABC Hotels Ltd.
Sale Type:
Restaurant : Taxed for VAT
Indoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax
Outdoor Catering
Food : Taxed for VAT
Staff & Catering Services : Service Tax
Rent of Banquet : Service Tax
Decoration Rent & Services : Service Tax
Input:
Outsourced Staff Hired for
Catering
Security Staff for Parking Arrangements
Advertisement
Is this way correct ? Kindly guide.
Thanks
Ajay
02 November 2010
When the substantial portion of the sale is on payment of VAT ie.,exempted from Service Tax I doubt whether 100% credit is eligible on all input services. Other experts opinion is welcome
Dhirajlal Rambhia
(Expert)
04 July 2023
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