Rate of tds on catering ( like lunch , dinner )
Querist : Anonymous
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
Querist : Anonymous
another Question on Service Tax input, can i take Input Credit on that case ( party's Service tax @7.42%)
Querist : Anonymous
Any Notification No.
Click here to login now
Similar Resolved Queries
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Change Of Karta In Case of Death
- TDS on purchase of under construction property from a reseller
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- UDIN ISSUE
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
