A new canteen contractor is a sole proprietorship firm starting taking contracts in the F.Y.2015-2016 of canteen in an educational institutions in Ghaziabad, Uttarpradesh for providing meal to hostel boys & girls and for this educational institution directly pay for this service .
An additional sale counter has been open by canteen contractor in the institute premises to sell of sandwich, burger, cold drink, tea & coffee etc.These services are self service by the students and the staffs of the institute. On the basis of above aforesaid two queries, kindly confirm registration required under which act like service tax, vat etc. & what will be the rate applicable of service tax & vat (if applicable) on canteen contractor.
Please, also confirm under which head of service is to be required registered under service tax vat. Thanks & Regards. Satyendra Kumar Gupta
CAclubindia
