banner_ad

Tds on catering service provided to educational institution

TDS 499 views 1 replies

Dear Professional Colleague,

We know under Mega Exemption Notification No.25/2012 ST,Catering Service provided to an educational institution is exempted from service tax.But under Income tax Act,whether an educational institution will deduct TDS while making reimbursment of guest faculty or delegates food bill to catering service provider if it is exceed the prescribe limit under section 194C?

Replies (1)

first of all see educational institution is proprietorship or partnership or ltd company .if it is trust ,tds has to deduct. in case proprietorship or huf case tds has to be deducted only previous year tax audit has been done


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details