banner_ad

Tds to be deducted on lunch exp

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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?
Profile Image

CA PARAS BAFNA

Profile Image

CA PARAS BAFNA (Expert)
23 November 2013 TDS to be deducted U/s 194C.
.
It may be debited to Catering Expenses.\ or other suitable head.
.
Profile Image

Ki$hor B

Profile Image

Ki$hor B (Expert)
23 November 2013 Agreed, 194C is applicable.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details