We are providing Lunch to the employees and the monthly bill was above 20000/-.
Is it apply TDS for the above payment and what rate will be applicable?
Suresh Chandra (Manager - Accounts) (206 Points)
12 June 2009We are providing Lunch to the employees and the monthly bill was above 20000/-.
Is it apply TDS for the above payment and what rate will be applicable?
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 12 June 2009
I think TDS should be deducted u/s 194C @ 2.06/2.266% as it may fall into a contract or any work done
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)