Tax on Canteen Service

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..... Tax on Canteen Service
Query (Issue) Started By: - Pradeep Kaushik Dated:- 5-5-2012 Last Reply Date:- 5-5-2012 VAT + CST
Got 1 Reply
VAT / Sales Tax
Dear Sir/s, Our company, in Gurgaon .....

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..... (Haryana), is providing canteen services to all employees. We have a contract from outside agency, who provides all canteen service. We are receiving the bill like below: Total Meal 10000.00 Add: S .....

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..... ervice Tax @ 6.18% 618.00 (50% Abetment on Total Meal Value) Add: Vat @ 13.125% 0n 10618/- 1394.00 Total Bill Amount 12012.00 Please suggest the tax liabilty on Canteen Service. Is our Vendor is m .....

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..... aking the Invoice according 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 .....

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..... time to time, 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 .....

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..... the VAT Department under Section 56 (3) of the HVAT Act or you may get it clarified from your counsel.
Discussion Forum - Knowledge Sharing .....

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