Regarding TDS TCS
This query is : Resolved
Quick Summary
Suresh S. Tejwani
(Querist)
06 May 2025
WHO IS LIABLE FOR TDS/TCS ON ROYALTY PAID TO GOVERNMENT??
Dhirajlal Rambhia
(Expert)
07 May 2025
No tax is required to be deducted at source (TDS) on any sum payable to the Government. If you are making a royalty payment to the Government, you are not liable to deduct TDS on such payments.
Government, when receiving royalty, is not acting as a seller in the context of TCS provisions, and there is no requirement for the payer to collect TCS on royalty payments made to the Government.
Government, when receiving royalty, is not acting as a seller in the context of TCS provisions, and there is no requirement for the payer to collect TCS on royalty payments made to the Government.
Dhirajlal Rambhia
(Expert)
16 September 2025
Good luck.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- How do you manage client document collection and follow-ups in your CA/CS practice?
- IMS (import of goods) ITC related
- Advances to related party
- Form 144 TDS Return Validation Error – Mandatory Fields
- Royalty payments to the Mining Department for procurement of murum - GST input
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
