194C undersection

SANOOP T (6 Points)

13 June 2022

Tds under section 194C on catering food means cost of food + serving charge or TDs on serving charge only........?

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5 Replies

CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 13 June 2022

On total amount that is food+servicing

Dnyanesh Deshpande (Aspiring CA) (133 Points)
Replied 13 June 2022

It is for total, Considering you are availing catering means food is prepared and served by the cateror. So TDS Shall be on whole amount

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 13 June 2022

Catering service includes various elements.

So 194C will be on the total amount

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sabyasachi mukherjee (27354 Points)
Replied 14 June 2022

In the following cases gst is not applicable:
for personal use it is not applicable.

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 14 June 2022

Query is about Tds under section 194C not about GST

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