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Querist : Anonymous

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Querist : Anonymous (Querist)
19 November 2014 Party A organised meeting in its own hall and booked a hotel for supply of lunch.
Party B(Hotel pvt ltd) raises bill as
SALE BILL
Lunch 50*700 35000 35000
Less abatement 50% 17500
17500
Vat @ 12.5% 4375
@ 1.5% 525
Service tax @ 12.36% on 17500 2163
Net Amount 42063

Now my Question is whether tds is applicable and if yes then on which section

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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
19 November 2014 tds is applicable u/s 194C as its works contract and tds not deductible on service tax portion
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