194C undersection

182 views 5 replies
Tds under section 194C on catering food means cost of food + serving charge or TDs on serving charge only........?
Replies (5)
On total amount that is food+servicing
It is for total, Considering you are availing catering means food is prepared and served by the cateror. So TDS Shall be on whole amount
Catering service includes various elements.

So 194C will be on the total amount
In the following cases gst is not applicable:
for personal use it is not applicable.
Query is about Tds under section 194C not about GST


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register