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Household goods

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(Querist)
20 March 2025 Grocery purchased for poor people donatio
For tds under 194 q limit crossed.
For deducting tds can gst taken into consideration or not.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 March 2025 GST (Goods and Services Tax) has a specific role in Section 194Q of the Income Tax Act. GST is excluded from calculating the total turnover of a financial year. However, when calculating the TDS (Tax Deducted at Source) to be paid under Section 194Q, GST is included at a rate of 0.1%.
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Rajkumar Gutti

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Rajkumar Gutti (Querist)
21 March 2025 Sir is there any notification, circular for reference
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Dhaval Kakadiya

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Dhaval Kakadiya (Expert)
22 March 2025 No TDS to be deducted on GST component. CBDT has already clarified that vide Circular 23/2017 dated 19th July, 2017.
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Rajkumar Gutti

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Rajkumar Gutti (Querist)
22 March 2025 Sir
there is a puzzle bcoz in your first reply, you mentioned, gst componant is included for deducting tds.
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