TDS supply of Tea & Tiffin lunch

This query is : Resolved 

21 September 2007 Sir,

Are we liable to deduct tds on supply the follwoing Service :

1. Morning & evening Tea given to workers & staff member by Tea stall monthly bill around Rs.50000/-
2. Tiffin Lunch supply by party to our factory for staff & workers. Supplier not registered under service tax or vat. so he not charge any tax on his bill. Monthly bill around Rs.135000/-

Pls advise that is we liable to deduct tds on these type of service.

21 September 2007 Yes you have to deduct TDS on that

22 September 2007 it is treated as contract you must deduct TDS on that


22 September 2007 it is treated as contract you must deduct TDS on that

25 September 2007 Sir,

Our CA not agree with your opinion. Can you provide me some case law for the same. So that I am able to convince him about your openion.

Regards,

Baljinder Singh

25 September 2007 Sir,

Our CA not agree with your opinion. Can you provide me some case law for the same. So that I am able to convince him about your openion.

Regards,

Baljinder Singh

28 September 2007 Mr Singh,

This is a Purely Contract Payment and you have to deduct the TDS u/s 194C

08 November 2007 If it is not contract but you purchase number of cups tea TDS will not attract.


08 November 2007 It should not be rendering any service it should supply of Tea.

10 November 2007 Very informative.



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