Debashis (proprietor) (25 Points)
29 October 2012DEAR CACLUBINDIA, I have a AC restaurant in Kolkata, not having licence for serving liquor to my customer, having a yearly turnover of Rs. 25 lacs, Will I come under the Service Tax Banner ? I’m authorised under local VAT act to charge 13.5% VAT on restaurant bills, if service tax applicable to me what will be the calculation ??. Please revert. Thanks In advance.RAJENDRA GANGULY
CA Sahil Singla..
(Service Tax )
(3746 Points)
Replied 29 October 2012
No. You are not laible to service tax since u r not having license.
Arun Kumar Singh
(GST Advocate)
(15188 Points)
Replied 30 October 2012
Services provided in relation to serving of food or beverages by a restaurant, eating joint or a mess, other than those having (i) the facility of air-conditioning or central air-heating in any part of the establishment, at any time during the year, and (ii) a licence to serve alcoholic beverages is exempt from service tax under notification no 25/2012-ST.
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