TDS on Canteen Expenses

Page no : 2

Rahul Agarwal (Future CA) (217 Points)
Replied 07 December 2010

Mr. Motilal,

Deduct TDS u/s 194C

and regarding the main question the procedure followed by the Company is incorrect. TDS should be deducted on both the bills, Snehasree is absolutely right.

Regards,

Rahul

CA Avinash Garje (Manager ) (64 Points)
Replied 13 April 2011

TDS Is required to be deducted on total value of bill that is expense for supply of Food plus labour charges

CA.Vivek Chevli (Chartered Accountant) (59 Points)
Replied 12 September 2012

Agree..

TDS Is required to be deducted on total value of bill that is expense for supply of Food plus labour charges

Pandurang (Accountant & H.R. Assi.) (27 Points)
Replied 13 September 2012

I agree with S Anandhi, & Karan Gupta - TDS is only required to be deducted on the labour bill and not on food supplied(if only reimb. food amt., if he is charge food cost + profit - then tds should be deducted on food supplied). As TDS is deductible on contract for work and not on contract for sale. If the contractor had raised a consolidated bill then the whole amount would have been liable to TDS.

santosh (Accounts Executive) (26 Points)
Replied 12 December 2013

Dear Sir, If outsource foods facility for our employee from any of the meal providing hotels and i had submit on consolidated bill for the services provide which exceed 10k every month.....shall we deduct the TDS on the amount mention on the bill...pl suggest