Tds on bill payment to a restaurant
This query is : Resolved
nidhi jain
(Querist)
08 April 2014
we had arranged a party in The Taj Mahal Hotel. we have received the bill of food in which the hotel has levied service tax vat and other taxes in total amounting to 38.8% .The bill amount is of Rs. 129700. whether we as a compamy required to deduct tds on such payment. If yes under which section??
CA.Sourabh Sethia
(Expert)
08 April 2014
yes you have to deduct TDS U/s.194 C
but Service Tax Amount can be excluded from the purview of TDS if bill Date is after 13/01/2014.
but Service Tax Amount can be excluded from the purview of TDS if bill Date is after 13/01/2014.
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