Hi all,
whether TDS is deductible on payment against Catering services provided by the service provided at business place if the payment exceeds Rs-20000/- or Rs-50000/- as the case may be?
Pls advice on this.....
Thanks & Regards
Davison mathew
Davison Mathew (Accounatnt) (98 Points)
20 October 2008Hi all,
whether TDS is deductible on payment against Catering services provided by the service provided at business place if the payment exceeds Rs-20000/- or Rs-50000/- as the case may be?
Pls advice on this.....
Thanks & Regards
Davison mathew
Azmathullah Khan
(Accounts Manager)
(1386 Points)
Replied 21 October 2008
Originally posted by :Davison Mathew | ||
" | Hi all, whether TDS is deductible on payment against Catering services provided by the service provided at business place if the payment exceeds Rs-20000/- or Rs-50000/- as the case may be? Pls advice on this..... Thanks & Regards Davison mathew |
" |
Please provide the bill details,
Basically the bill contain the food items & service, No TDS to be deducted on the food item, just consider the service for deducting the TDS.
Also request for seperate bill for Service & deduct TDS if the amount is excees Rs. 20000/- or aggregate of Rs. 50000/-
A
CMA Chandan Singh
(AICWA)
(384 Points)
Replied 26 March 2009
TDS under Sec-194C is on works contarct also. Accordingly TDS will be deducted on this it, if the same exceeding the limit as per Sec-194C.
Reference:-T. N .Monoharan Books (Direct Tax for CA Final) under TDS chapter under the captions of Question & answer from previous examinations.(A.Y-2009-10)