Tds on catering service against purchases order

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ashok shukla

ashok shukla (Querist)
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05 November 2015

can we deduct TDS on catering service against purchases order while caters charged sales tax

praveen

praveen (Expert)
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05 November 2015 Though they are charging sales tax (which apparently could be a mistake) you need to do TDS.

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ashok shukla

ashok shukla (Querist)
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05 November 2015 service tax exempted in uttrakhand on catering supplier and hve not agrement company purchases lunch & dinner against PO kindly give advice with circular