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Tds to be deducted on lunch exp

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 November 2013 Our company organised a lunch on per plate basis on occassion of Diwali for all staff members and now we have received a invoice from the person (the caterer) as fixed lunch at your place Rs. 44000.

So, now TDS is to be deducted on the said invoice and it is to be debited in which expense in books of our company?
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
23 November 2013 TDS to be deducted U/s 194C.
.
It may be debited to Catering Expenses.\ or other suitable head.
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Ki$hor B

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Ki$hor B (Expert)
23 November 2013 Agreed, 194C is applicable.

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