TMI BlogTax on Canteen ServiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir/s, Our company, in Gurgaon (Haryana), is providing canteen services to all employees. We have a contract from outside agency, who provides all canteen service. We are receiving the bi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ll like below: Total Meal 10000.00 Add: Service Tax @ 6.18% 618.00 (50% Abetment on Total Meal Value) Add: Vat @ 13 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... .125% 0n 10618/- 1394.00 Total Bill Amount 12012.00 Please suggest the tax liabilty on Canteen Service. Is our Vendor is making the Invoice ac ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cording to Tax Obligation. Best Regards. - Reply By Pradeep Khatri - The Reply = According to the definition of the Sales Price under Section 2 (zg) of the HVAT Act, 2003 as amended time to time, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the calculation seems to O.K. Since VAT is applicable on the sales of goods, hence, Calculation of VAT on Service Tax amount doesnot seem correct. This aspect can be got clarified from the VAT Depa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rtment under Section 56 (3) of the HVAT Act or you may get it clarified from your counsel. - Tax on Canteen Service - Query Started By: - Pradeep Kaushik Dated:- 5-5-2012 Value Added Tax - VAT-CST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Got 1 Reply - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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