Whether supply of tea and coffee in office will attract TDS under section 194C. The caterer runs a restaurant in the office campus where employees have lunch at their own cost. The same caterer supplies Tea and coffee to the employees daily.
The bills are settled on monthly basis.
Whether liable to TDS u/s 194C
Yes , you are liable to tds on caterar u/s 194C if the amount exceeds the specified limit of Rs.20000 limit per contract or Rs.50000 in a financial year.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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