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
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
only banquet renting is subject to tds.
food sale is not 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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
