Rate of tds on catering ( like lunch , dinner )

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 May 2014 Dear All,

what are TDS Rate on Catering if Individual provided lunch & dinner in our company with also one person who served the foods, Invoice details are:- lunch & dinner Qty 1486 x 35=52010 + 3859 ( Service Tax @ 7.42%)

total Invoice Amount = 55869, So Kindly Advise me, is TDS Applicable & rate

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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07 May 2014 then u need to check 194C @ 1% is applicable in ur case.

Querist : Anonymous

Querist : Anonymous (Querist)

07 May 2014 Thanking You,

another Question on Service Tax input, can i take Input Credit on that case ( party's Service tax @7.42%)

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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07 May 2014 yes u can take input credit in this regard....

Querist : Anonymous

Querist : Anonymous (Querist)

07 May 2014 Dear Sir,

Any Notification No.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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07 May 2014 u can refer to service tax act i.e finance act 1994.

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