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?
Ajay Kumar (CA) (279 Points)
05 December 2012I'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?
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 05 December 2012
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,
Priyanka Maheshwari
(Assistant Manager)
(76 Points)
Replied 08 December 2012
canteen services are not covered under RCm.
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