I'm a service receipient of canteen services. If the service provider does not charge service tax on 40% bill value in his bill. Do i have any liability to pay service tax? If so at what percentage?
I'm a service receipient of canteen services. If the service provider does not charge service tax on 40% bill value in his bill. Do i have any liability to pay service tax? If so at what percentage?
For providing canteen services, if the provider does not charge service tax it will be deemed that his taxable turnover is less than 10lakhs.
You as a service recipient do not have any liability which is applicable on specified services under reverse charge or partial reverse charge mecahnism.
Regards,
canteen services are not covered under RCm.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
