TDS 194R on GST effected
This query is : Resolved
Santosh Suman
(Querist)
06 July 2026
I am a distributor for a company. The company has made a payment after deducting TDS under Section 194R. Do I need to deposit GST on this amount?
Dhirajlal Rambhia
(Expert)
06 July 2026
Yes, your GST should be based on the tax invoice and not on the differential payment received after TDS deduction.
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