Sunil Agarkar 07 January 2019
suppose i (partnership firm - registered in GST, TAN, coming under statutory audit) am a labour service (for packaging or any other services) provider to a pvt ltd company.
company has a canteen; facility is extended to my workers.
for this facility company is raising an monthly tax invoice on me for the food consumed by my employees at declared rate.
while paying against the tax invoice of canteen facility to the company; am i required to deduct TDS? at what rate (2%?)?
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Rakesh Bandal (Self Employed and Agriculture) 07 January 2019
Not required to deduct TDS on canteen payment to company
another recourse to transaction is
adjust your canteen payment against bill raised by you for labour service provided by you to company, so TDS deducted by company will be less against your bill (if required)