TMI BlogService tax on event management including cateringX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, My bill to the client for conduction event is 1000000. I provided many services including catering. Catering bill is around 600000. Now my confusion is this that how much is the service tax to be charged ????. As per client they say it will be on 70 percent of total bill as catering is included. For catering i hired a caterer who charged me service tax on 60 percent of the amount an ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d rest he charged me VAT. So solve this problem with your expertise. - Reply By Dilpreet Kalsi - The Reply = waiting for reply - Reply By Rajesh Nathoo - The Reply = Dear Mr. Kalsi, Your Cateror has correctly charged u Service Tax on 60 percent of billed amount . He has charged ST as per Rule 2C of Sevice Tax ( Determination of Valuation Rules ) ,2006 . Your case is different , u are ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... not a cateror , u are an event manager . Law has to be read harmoniously to solve ur problem. If remaining 4,00,000/- includes rent of premises , you can safely charge Service Tax on 70 percent of 10,00,000/- as prescribed under N.T. 26/2012. However if rent of premises ( least possible) is not included , Section 66F (3 ) will come into picture . If various elements of service are natural ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly bundled in ordinary course of business, it shall be treated as provision of single service which gives such bundle its essential character . Now problem starts , ur case has become complicated . Essential Character of your Service is Event Management which will be taxed at full rate . i.e . 12.36 percent on 10,00,000/-. . - Service tax on event management including catering - Query ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Started By: - Dilpreet Kalsi Dated:- 28-12-2013 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|