Tds deduction and gst rate

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This query is : Resolved

bhavesh sharma (Querist)

21 June 2018 A Food supplier food to a site at a fixed rate of say Rs.100 per food served(Meal). The invoice raised to the company by the supplier in month as follows:

No: of meals supplied in the month - 100 Rate per meal - Rs. 100 Total charges (100*100) - Rs.10,000
Add: GST @ 18% (10,000*18%) - Rs.1,800 Value of Invoice - Rs.11,800.

Please clarify as to whether TDS u/s 194C would apply in the above case, since Catering Contract is covered in 194C but no service portion is mentioned in Invoice??

Please also clarify gst rate charged is proper or not in the above case .

JAGANATHAN R ACMA, SAP(Fi-Co)

JAGANATHAN R ACMA, SAP(Fi-Co) (Expert)

21 June 2018 The TDS will applicable only basic value which is exclude the GST

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)

21 June 2018 TDS to be deducted on Net price, 194C Single payment or bill exceed 30000/-, The total sum credited or paid during the financial year exceeds Rs. 100,000

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