TDS supply of Tea & Tiffin lunch

This query is : Resolved

Baljinder Singh (Querist)
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21 September 2007 Sir,

Are we liable to deduct tds on supply the follwoing Service :

1. Morning & evening Tea given to workers & staff member by Tea stall monthly bill around Rs.50000/-
2. Tiffin Lunch supply by party to our factory for staff & workers. Supplier not registered under service tax or vat. so he not charge any tax on his bill. Monthly bill around Rs.135000/-

Pls advise that is we liable to deduct tds on these type of service.

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)
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21 September 2007 Yes you have to deduct TDS on that

AjeshkumarM.P

AjeshkumarM.P (Expert)
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22 September 2007 it is treated as contract you must deduct TDS on that

AjeshkumarM.P

AjeshkumarM.P (Expert)
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22 September 2007 it is treated as contract you must deduct TDS on that

Baljinder Singh

Baljinder Singh (Querist)
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25 September 2007 Sir,

Our CA not agree with your opinion. Can you provide me some case law for the same. So that I am able to convince him about your openion.

Regards,

Baljinder Singh

Baljinder Singh

Baljinder Singh (Querist)
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25 September 2007 Sir,

Our CA not agree with your opinion. Can you provide me some case law for the same. So that I am able to convince him about your openion.

Regards,

Baljinder Singh