Service tax on food and beverage
This query is : Resolved
Pravesh Sharma
(Querist)
06 October 2015
PLEASE HELP ME
My client have restaurant. My client serve food in restaurant have air condition and have home delivery of food.
My client levy service tax 5.60% on food serve in restaurant on 40% of bill amount.My client charge delivery charge on home delivery and not collect service tax
My client pay royalty for use of band name, on royalty my client pay service tax on royalty amount @ 14%.
please guide me can i take full cenvat credit of service tax paid on royalty
My client have restaurant. My client serve food in restaurant have air condition and have home delivery of food.
My client levy service tax 5.60% on food serve in restaurant on 40% of bill amount.My client charge delivery charge on home delivery and not collect service tax
My client pay royalty for use of band name, on royalty my client pay service tax on royalty amount @ 14%.
please guide me can i take full cenvat credit of service tax paid on royalty
CA R SEETHARAMAN
(Expert)
06 October 2015
Service tax payable on home delivery foods. Full cenvat credit can be taken on royalty payments.
06 October 2015
40% charge of service tax is correct. In case of home delivery 14% has to be collected on the delivery charges alone. As far as service tax on royalty is concerned you can claim the full credit.
CA R SEETHARAMAN
(Expert)
06 October 2015
Service tax payable on 40% value of take away foods and on 60% value on out door catering.
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