Tds on lunch provided by the catering company
This query is : Open
10 May 2017
In our company, we are paying meals expenses to our employees working at our client place directly to the respective catering agency in their place. based on the number of employees without any invoice received from the service provider.
my query is whether I need to deduct the TDS and pay the service tax also?
my query is whether I need to deduct the TDS and pay the service tax also?
10 May 2017
If you give payment to cateror on contract basis then u have to deduct TDS@2% if your one time payment exceeds Rs.30000/- & aggregate above Rs.100000/-
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Section 54 f disallowed will be taxed at what rate
- Transportation of Petrol, Diesel by GTA and Other than GTA
- SEA GOING ALLOWANCE
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Transfer of rectification rights to ao
- Which ITR application
- Treatment of Profit on sale of fixed assets
- IGST Refund pending since June 2022.
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Section 12A(1)AC
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Procedure and Documents Required for Release of FD from DVAT
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
Trending Online Classes
CAclubindia
