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Applicability of GST & TDS on GST for short film production

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11 October 2019 A Govt Dept has entered a contract with a Film production agency to make a social awareness short film. The producer has charged 18% GST on the production cost. While settling the Invoice the Accounts Dept has deducted 2% TDS on the production cost. My query is whether GST TDS is also to be deducted from the Invoice? If so at what percent? In case, if it is omitted to be deducted, whether it can be deducted in the subsequent invoices to be settled. kindly clarify
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
11 October 2019 GST TDS is applicable. Govt Dept required to deduct TDS at 2 % where the total value of such supply, exceeds INR 2,50,000 (excluding the amount of GST).

It should be in the same month - The deductor has to deposit the TDS to the government by 10th of succeeding month and file GSTR 7
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Gokul Sharma

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Gokul Sharma (Expert)
11 October 2019 limit for tds under 194c is 100000 and 30000 for single transection .
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
12 October 2019 194 C is for TDS under Income Tax

For TDS under GSTAct , it is sec 51 of CGST Act , where limit is rs 2,50,000/-
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Gokul Sharma

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Gokul Sharma (Expert)
12 October 2019 thank a lot mam for your reply.
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Soumitra Basu

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Soumitra Basu (Expert)
12 October 2019 Please see whether it is TDS for Income Tax or GST
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