TDS on Canteen Expenses

Rahul Agarwal

Future CA

217 Points Joined December 2007

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 Joined March 2010

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 Joined March 2009

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 Joined September 2011

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 Joined November 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