Mr. Motilal,
Deduct TDS u/s 194C
and regarding the main question the procedure followed by the Company is incorrect. TDS should be deducted on both the bills, Snehasree is absolutely right.
Regards,
Rahul
Rahul Agarwal
(Future CA)
(217 Points)
Replied 07 December 2010
Mr. Motilal,
Deduct TDS u/s 194C
and regarding the main question the procedure followed by the Company is incorrect. TDS should be deducted on both the bills, Snehasree is absolutely right.
Regards,
Rahul
CA Avinash Garje
(Manager )
(64 Points)
Replied 13 April 2011
TDS Is required to be deducted on total value of bill that is expense for supply of Food plus labour charges
CA.Vivek Chevli
(Chartered Accountant)
(59 Points)
Replied 12 September 2012
Agree..
Pandurang
(Accountant & H.R. Assi.)
(27 Points)
Replied 13 September 2012
I agree with S Anandhi, & Karan Gupta - TDS is only required to be deducted on the labour bill and not on food supplied(if only reimb. food amt., if he is charge food cost + profit - then tds should be deducted on food supplied). As TDS is deductible on contract for work and not on contract for sale. If the contractor had raised a consolidated bill then the whole amount would have been liable to TDS. |
santosh
(Accounts Executive)
(26 Points)
Replied 12 December 2013
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