Tds to be deducted on lunch exp
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 November 2013
Our company organised a lunch on per plate basis on occassion of Diwali for all staff members and now we have received a invoice from the person (the caterer) as fixed lunch at your place Rs. 44000.
So, now TDS is to be deducted on the said invoice and it is to be debited in which expense in books of our company?
So, now TDS is to be deducted on the said invoice and it is to be debited in which expense in books of our company?
23 November 2013
TDS to be deducted U/s 194C.
.
It may be debited to Catering Expenses.\ or other suitable head.
.
.
It may be debited to Catering Expenses.\ or other suitable head.
.
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