performance of Canten Contractor, VAT + CST

[MITSUI PRIME]

Dear Sir,

We are availing facility of Canteen in Factory premises as per provision of factory Act 1948 earlier allied exemption from service tax by Central Board of Excise and Custom.

Canteen Service Provider provide BHOJAN to all employees. and Charge CST 12.05%

fact of the issue:-

Service Provider belong from Haryana State and all Service provide to our Neemrana Plant from neemrana.

01. All Material (vegetarian) buying from Neemrana (Raja than)

pl. provide your valuable service VAT or CST would be applicable ?

Thanks and Regards

Arjun Sachdeva

Posts / Replies

[Pradeep Khatri]

Dear Arjun,

Your contractor must be registered under the provisions of HVAT Act, 2003, It is why Central Sales Tax 12.50% is being charged by him. Since all ingredients are being purchase from Neemrana (Raj), therefore ask him to get the registration with RVAT Authorities and charge Tax accordingly.

Regards,

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)