Tds-on-restaurant-bill-for-food-purchased

This query is : Resolved

Guest

Guest (Querist)

15 June 2013 Dear All,
Please tell me whether TDS need to be deducted on food bill received from restaurant on which they have also charged service tax @ 4.944% i.e 40% of 12.36%. And if it need to be deducted then under which section it need to be booked 194c,194j of 194I.if possible please provide the link of any notification which support your view and explain the logic

Rupesh Jain

Rupesh Jain (Expert)
Follow

15 June 2013 if you pourchase not regularly food then no tds
but when you organise party then you deduced tds u/s 194 C Deducted 1%/2% TDS

Guest

Guest (Querist)

15 June 2013 Dear Rupesh,
Thanks for your reply.

Can you give me any link of any notification or judgement which can support the view that TDS need not be deducted on food bill as the same has come under perview of service tax from 1st april 2013 as the govt is charging 4.94 of total bill amount as charges for facilities!

Rupesh Jain

Rupesh Jain (Expert)
Follow

15 June 2013 you can see circular no 715 dt. 8-8-1995

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Santosh Behera

KANHA ASSOCIATES

Smrity

Rajasekar

Rajesh

Subscribe Now

Tds-on-restaurant-bill-for-food-purchased

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

CA Final

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

Senior Executive