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>????
Menu
tds related
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
Recent Topics :
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
Related Topics :
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
