Liability of Tax deducted at source
This query is : Resolved
17 October 2008
Dear Sir
An assessee make payment of Rs 19548 without deducting TDS for the services rendered by a restaurent. Restaurent issued a VAT invoice for fooding expenses to the assessee and saying he is not liablle to deduct the TDS.
The question is What the assessee should deduct the TDS on the payment made to the restaurent? If yes under which section this liability comes for deducting TDS.
Thanks
An assessee make payment of Rs 19548 without deducting TDS for the services rendered by a restaurent. Restaurent issued a VAT invoice for fooding expenses to the assessee and saying he is not liablle to deduct the TDS.
The question is What the assessee should deduct the TDS on the payment made to the restaurent? If yes under which section this liability comes for deducting TDS.
Thanks
17 October 2008
only banquet renting is subject to tds.
food sale is not subject to tds.
food sale is not subject to tds.
23 October 2008
i agree wit ----------
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