Tds on supply of contract lunch
This query is : Resolved
12 January 2014
Please share your views on the following query:
1. A company is sponsoring a students study trip and for that purpose needs packed lunch for about 200 students. the suppliers supplies the packed lunch and charge 12.5% DVAT. Is the company suppose to deduct TDS from the supplier and what is the rate of TDS if the supplier does not have PAN.
1. A company is sponsoring a students study trip and for that purpose needs packed lunch for about 200 students. the suppliers supplies the packed lunch and charge 12.5% DVAT. Is the company suppose to deduct TDS from the supplier and what is the rate of TDS if the supplier does not have PAN.
12 January 2014
TDS not required to be deducted in the given case. TDS provision not attracted.
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