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

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