Service tax rate
This query is : Resolved
03 February 2013
Dear Sir
I want to know what is service tax rate on canteen service if my canteen is situated in company premises. i have charge service tax 12.36% on 60% of the basic value is it right or wrong.
Thanks
Nitin
I want to know what is service tax rate on canteen service if my canteen is situated in company premises. i have charge service tax 12.36% on 60% of the basic value is it right or wrong.
Thanks
Nitin
03 February 2013
Dear Nitin Paul,
If the canteen do have Central AC/ Central heating alongwith license to serve alcohol. Then only service tax will be applicable another wise it is exempted from service tax.
The draft circular F. No 354/127/2012-TRU dated 27-7-2012 supports this view.
Thanks & Regds
CA JAYANT BOTHRA
M: 9873-626-020
If the canteen do have Central AC/ Central heating alongwith license to serve alcohol. Then only service tax will be applicable another wise it is exempted from service tax.
The draft circular F. No 354/127/2012-TRU dated 27-7-2012 supports this view.
Thanks & Regds
CA JAYANT BOTHRA
M: 9873-626-020
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST not cancelled by tenant
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Resigning a auditor from the company for misconduct
- Bank details not Visible on Traces Portal
- Taxable or Tax exempt
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
