Dear Experts,
Canteen run by an outdoor caterers in factory.Two types of bill submitted by him ,(i) Bill for sale of coupo base on price fixed per Thali, (ii) Bill for total labour employed by him in canteen + 5 % service charge onlabour charge bill..
what will be service tax provisions on these two bills and at what rate.
Urgent please.
Clarification Sought on Service Tax for Canteens: Coupon Sales vs. Labor Charges and Contractor Tax Registrations An individual inquired about service tax provisions for a canteen operated by outdoor caterers in a factory, specifically regarding two types of bills: one for coupon-based sales per meal and another for labor charges with an additional service charge. Two responses were received. One respondent asked if the issue was clarified, while the other shared a scenario where a client let out their canteen on a commission basis, questioning whether the contractor needs separate VAT and service tax registrations or can operate under the client's registrations. (AI Summary)