tds related

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i have query related to tds on mess...during the audit i found that one of the limited company not deducted tds on mess contract..i have raised objection...then there accountant give me excuse that mess is fall in restaurant category..and tds is not applicable...on restaurant...pls suggest me is this right...mess can be included in restaurant category>????

Replies (1)

Dear Punit,

 

If there is a contract between the employer and the Mess, then it is an obligation to deduct TDS u/s 194C if single bill goes above 30000 and aggregate bill during the financial year goes above75000, then TDS is liable.

Regular supply of food does not attract TDS.

 

Regards,

Devendra


CCI Pro

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