Tds on snacks & foods

This query is : Resolved 

22 November 2011 My company is providing snacks to all employees in the evening. The snacks provided are Samosa, Puffs, vada & Biscuits etc.

Did i have to deduct TDS on the contractors bill.

If the same contractor is supplying breakfast, lunch & dinner on some occassions and providing seperate bill for the same and where the value will not exceed Rs.75,000/- PA. Will it attract TDS.

Kindly advice?

22 November 2011 TDS will be deducted, if the contractor only supplies the fooding item.

However, if its a contract for catering then TDS under 194 C will apply.

25 November 2011 YOU WILL HAVE TO DEDUCT TDS U/S 194C. BUT IF COMPOSITE BILLS PAYMENT IS NOT MORE THEN 75000/- IN A F.Y. THAN TDS LIABILITY NOT ATTRACTED.




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