Hi -
We have orgainised family day celebration for our employees at Theme Park. In which, theme park has charged the bills for Rs.2.5Lacs with the descripttion of Entry fees, Parking fees, A/C Hall charges, Open Hall charges, Power back-up charges, Snacks, Lunch & Dinner. Pleae advice, whether should we charge TDS? If yes, in which section it would attracts?
Regards,
Shankar G
Yes TDS attracts as contractor @ 2%
Whether we need to full value of the invoice excluding Food & Snacks?
AJAY SINGH AND CO LLP
Thane
CA Final
View Details
Malhotra Rajesh & Associates
New Delhi
B.Com
View Details
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
