Is TDS applicable if fund is received under CSR ?

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A trust received funds under CSR, and the donor company deducted TDS. The trust is seeking clarification on whether this affects their GST obligations. While one response suggests no TDS or GST for 12A registered trusts, the original poster is concerned about potential disputes with the GST department and asks for advice on how to proceed, especially regarding the TDS deduction and invoicing.

Satyajit Das

Satyajit Das (Querist)
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14 October 2020 I work as an Co-coordinator (F&A) in a Trust.
my problem is that in FY 2019-2020 we have received funds under CSR, the donor Company has deducted TDS and deposited.
We submit quarterly fund utilization to the donor company.
My issue is that, what will be it's impact on GST.
Whether we will liable pay GST under it?
Please suggest me.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 October 2020 No TDS and GST applicable in case of 12A registered charitable trust.

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Lekhraj sood

Lekhraj sood (Expert)
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14 October 2020 Why the company has deducted the TDS on donation amount.Please check with them because it may give rise to dispute with GST department. Have you raised any invoice?

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Satyajit Das

Satyajit Das (Querist)
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14 October 2020 No, Sir We have submitted UC to Company on Quarterly basis according there Budget Head

Satyajit Das

Satyajit Das (Querist)
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14 October 2020 Pls suggest me what I will to do to avoid dispute with GST.

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