Tax on canteen services
This query is : Resolved
01 March 2017
If a company gives a personal to run a canteen gives me Rs. 20, 000 fixed, whatever you sale is your income. Tds deduct at which rate.
KAVIRAJA ADDANGADI
(Expert)
01 March 2017
If Rs.20000/- is given for Space than TDS on Rent is Applicable u/s 194I , If you are paying Commission 194H
CA S K MISHRA
(Expert)
01 March 2017
Running & maintenance of canteen ( Management or maintenance service) will be covered under Sec 194C and TDS will applicable either @1% or 2% depending upon status of the assesse if the total consideration per annum exceed Rs.1,00,000/-
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