Tds on payment to hotel
Querist : Anonymous
Party B(Hotel pvt ltd) raises bill as
SALE BILL
Lunch 50*700 35000
35000
Less abatement
50% 17500
17500
Vat @ 12.5% 4375
@ 1.5% 525
Service tax @ 12.36% on
17500 8750
Net Amount 48650
Now my Question is whether tds is applicable and if yes then on which section
TDS is applicable u/s 194C
Querist : Anonymous
They just supply food still tds will be applicable
And one more simple proposition of TDS. (Let the person go to income tax officer and apply for NO TDS, why payer should be worried?)
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