Tds on canteen contractors
Abhishek Mishra (19 Points)
02 February 2019
is tds applicable on Canteen contractors provided to company
5 Replies
Atif Khan
(151 Points)
Replied 02 February 2019
Section 194C states that any person responsible for paying any sum to the resident contractor for carrying out any work (including the supply of labor), in pursuance of a contract between the contractor and the following:
The expression, “work” in this section would include-
a. Advertising
b. Broadcasting and telecasting including production of programs for such broadcasting or telecasting
c. Carriage of goods and passengers by any mode of transportation, other than railways
d. Catering
e. Manufacturing or supplying of a product according to the requirement or specification of a customer by using the materials purchased from such customer, But does not include manufacturing or supplying of a product according to the requirements or specifications of a customer by using the materials purchased from a person, other than such a customer.
The expression, “work” in this section would include-
a. Advertising
b. Broadcasting and telecasting including production of programs for such broadcasting or telecasting
c. Carriage of goods and passengers by any mode of transportation, other than railways
d. Catering
e. Manufacturing or supplying of a product according to the requirement or specification of a customer by using the materials purchased from such customer, But does not include manufacturing or supplying of a product according to the requirements or specifications of a customer by using the materials purchased from a person, other than such a customer.
Atif Khan
(151 Points)
Replied 02 February 2019
TDS rate is 2% for companies... But no TDS will be applicable if the service is for personal use.
PUSHP KUMAR SAHU
(CA FINAL ASPIRANT)
(3115 Points)
Replied 02 February 2019
TDS WILL BE DONE U/S 194C AT THE APPLICABLE RATE APPLIES TO CONTRACTOR
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