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
TDS on Canteen Expenses
Page no : 2
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..
TDS Is required to be deducted on total value of bill that is expense for supply of Food plus labour charges
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
Dear Sir,
If outsource foods facility for our employee from any of the meal providing hotels and i had submit on consolidated bill for the services provide which exceed 10k every month.....shall we deduct the TDS on the amount mention on the bill...pl suggest
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