TDS supply of Tea & Tiffin lunch
This query is : Resolved
Baljinder Singh
(Querist)
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.
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.
21 September 2007
Yes you have to deduct TDS on that
AjeshkumarM.P
(Expert)
22 September 2007
it is treated as contract you must deduct TDS on that
AjeshkumarM.P
(Expert)
22 September 2007
it is treated as contract you must deduct TDS on that
Baljinder Singh
(Querist)
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
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
(Querist)
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
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
28 September 2007
Mr Singh,
This is a Purely Contract Payment and you have to deduct the TDS u/s 194C
This is a Purely Contract Payment and you have to deduct the TDS u/s 194C
Ravikumar.G
(Expert)
08 November 2007
If it is not contract but you purchase number of cups tea TDS will not attract.
Ravikumar.G
(Expert)
08 November 2007
It should not be rendering any service it should supply of Tea.
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