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TDS on catering services

Davison Mathew (Accounatnt) (98 Points)

20 October 2008

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

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3 Replies

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/-

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Whether Cattering service if the bill is excceds 20000/- tds applicable or not

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)