Tds on food bill

Hi,

I want to know the applicability of TDS for food bill from Hotel Inds. If TDS is applicable kindly confirm the rate of TDS

Shiv Jindal

As per section 194C the term work includes 'Catering'.  As the amount is being paid towards food bill from hotel ind,  TDS @ 2% needs to be made as follows:

if single bill exceeds Rs 30K or

if aggregrate payments exceeds Rs 75k during the F.Y..

In case of deductee is Individual & HUF it is 1%, but for others its 2% for the above mentioned threshold limit exceeds.

In case of No PAN or Invalid PAN the TDS to be deducted is 20%

Originally posted by : tanvi
	Originally posted by : Giridhar S Karandikar As per section 194C the term work includes 'Catering'.  As the amount is being paid towards food bill from hotel ind,  TDS @ 2% needs to be made as follows: if single bill exceeds Rs 30K or if aggregrate payments exceeds Rs 75k during the F.Y..   In case of deductee is Individual & HUF it is 1%, but for others its 2% for the above mentioned threshold limit exceeds. In case of No PAN or Invalid PAN the TDS to be deducted is 20%

I slightly differ from the explaination or solutions given, if the trasaction is of personal nature not TDS will be required to be deducted.

If bill of food is having descripttion of service provided and that service including service tax exceeds Rs. 30,000/- in single time or Rs. 75,000/- annually, then and then only TDS will be applicable in this case as per the above quoted Rates.

YES.YES APPLICABLE  

TDS IS TO BE DEDUCTED U/S 194C.

CHECK YOUR BILL AMOUNT..SINGLE  EXCEEDING Rs 30000..

ANNUALLY OF RS 75000...

RATE IS 2% OR 1% DEPEND UPAN THE DEDUTEE