TDS on catering services

TDS 12575 views 3 replies

Davison Mathew

Accounatnt

98 Points Joined October 2007

Hi all,

whether TDS is deductible on payment against Catering services provided by the service provided at business place if the payment exceeds Rs-20000/- or Rs-50000/- as the case may be?

Pls advice on this.....

Thanks & Regards

Davison mathew

Replies (3)

Azmathullah Khan

Accounts Manager

1386 Points Joined February 2008

Originally posted by :Davison Mathew
"	Hi all, whether TDS is deductible on payment against Catering services provided by the service provided at business place if the payment exceeds Rs-20000/- or Rs-50000/- as the case may be? Pls advice on this..... Thanks & Regards Davison mathew	"

Please provide the bill details,

Basically the bill contain the food items & service, No TDS to be deducted on the food item, just consider the service for deducting the TDS.

Also request for seperate bill for Service & deduct TDS if the amount is excees Rs. 20000/- or aggregate of Rs. 50000/-

Guest

444155 Points Joined August 2012

Whether Cattering service if the bill is excceds 20000/- tds applicable or not

CMA Chandan Singh

AICWA

384 Points Joined January 2009

TDS under Sec-194C is on works contarct also. Accordingly TDS will be deducted on this it, if the same exceeding the limit as per Sec-194C.

Reference:-T. N .Monoharan Books (Direct Tax for CA Final) under TDS chapter under the captions of Question & answer from previous examinations.(A.Y-2009-10)