Tds on bill of food beverages with banquet charges


This query is : Resolved 

(Querist)
08 February 2019 Dear All,
I have received one invoice from hotel under which bill amount is 150000. In breakup of invoice, Rs 13000 is Banquet rentel charge and remaining amount is for food beverages.
Can you please suggest should the TDS be deducted on total amount of 150000 or only on Rs.13000?
Thanks in advance.

Thanks & Regards,
Harshal Raval

11 February 2019 Better to deduct TDS on full invoice value.


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