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Canteen service
we are manufacturer and given some space to service proper for providing food services, breakfast etc to our 500 employee. the provider of service is big company and his head office at Mumbai. we are located at M. P., the provider is providing service at m. p. in our premises. my query is which type of tax will charge by provider namely igst or CGST, sgst. further in which category he cover under SAC and what rate of gst will applicable to them, further our premises is not AC. please clarify? regards. S. P. Tiwari
Replies (1)
sir the company has to take registration in mp . since providing service n having so many employee so in my opinion that would be considered as permanent establishment. if he does not register he will raise igst bill with 18% tax
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