Dear All I am in confusion that whether an out door catering service provider(He is registered under outdoor catering services) is eligible to charge both Rajasthan VAT and Service tax (on 50% Of Basic Value) on catering services even if he is processing foods in our manufacturing plant. He is chaging 14% VAT on lunch , dinner, snacks, lemon water and on other things he is suppling to the employees. If he is eligible to charge VAT in which rate he is elegible to charge . Water,and Electricity is provided by our company to the service provider. He employes his labour and own purchsed gas, vegitables , rice, wheat etc and prepares foods for employees.
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VAT AND SERVICE TAX ON CANTEEN BILL
Replies (2)
Dear Chinmay Sahu
In Case of outdoor catering services both taxes applicable on Charge amount even though he is processing food in Your organisation
In Case of outdoor catering services as per act 50 % abatement is allowed and 14% vat is charged correctly because mentioned goods is not defined in particular schedule then remaining goods is charged at the rate of 14%
Regards
Vijay Chaturvedi
Tax Expert
Dear Sir,
we are outdoor caterers in gurgaon (HR), please send us notification on VAT & Service Tax for outdoor caterers. (is vat and service tax is both are applicable on same amount ??)
Thanks
Gaurav Sharma
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