Service Tax on Catering (Indoor & Outdoor)

This query is : Resolved

Ajay Agrawal (Querist)
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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

BALU V

BALU V (Expert)
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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