Easy Office
LCI Learning

Liability of Tax deducted at source

This query is : Resolved 

17 October 2008 Dear Sir

An assessee make payment of Rs 19548 without deducting TDS for the services rendered by a restaurent. Restaurent issued a VAT invoice for fooding expenses to the assessee and saying he is not liablle to deduct the TDS.

The question is What the assessee should deduct the TDS on the payment made to the restaurent? If yes under which section this liability comes for deducting TDS.

Thanks

17 October 2008 As it is a Sale of goods, no TDS needs to be made.

17 October 2008 only banquet renting is subject to tds.
food sale is not subject to tds.


23 October 2008 i agree wit ----------



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query