Service tax rate
This query is : Resolved
NITIN PAUL
(Querist)
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
Jayant Bothra
(Expert)
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- ETDS return q4 25-26
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
