Moti Lal Agrawala (AGM(Accounts)) (25 Points)
07 December 2010We have entered into contract with one caterer to provide brekfast,lunch & dinner at some specific rates say Rs.20,Rs.40 & Rs.35 respectively at our office as well as guest house.
Caterer has submitted bill based on number of breakfast,lunch & dinner provided for Rs.350000/- for the month of Nov-2010.
My question is whether TDS to be deducted from his bill ?
If yes, at what rate.
In my opinion TDS is not applicable because the caterer is selling food to us.
CA Sahil Singla..
(Service Tax )
(3746 Points)
Replied 07 December 2010
ya it should not be applicable...since contract is not to serve the food...instead it was to sell the food..Sir, i think u r right
yusuf shaikh
(ACCOUNTS MANAGER)
(29 Points)
Replied 10 January 2011
| Originally posted by : Moti Lal Agrawala | ||
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We have entered into contract with one caterer to provide brekfast,lunch & dinner at some specific rates say Rs.20,Rs.40 & Rs.35 respectively at our office as well as guest house. Caterer has submitted bill based on number of breakfast,lunch & dinner provided for Rs.350000/- for the month of Nov-2010. My question is whether TDS to be deducted from his bill ? If yes, at what rate. In my opinion TDS is not applicable because the caterer is selling food to us. yes it is applicable, because you had contract with them. |
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