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TDS and GST TDS on Consultancy Services ... reg.

This query is : Open 
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(Querist)
02 September 2022 Good afternoon Madam/Sir
If a govt institute is getting Consultancy Services from Architect Co. for the construction of the building, then does the institute have to deduct the TDS and GST TDS against the services of the consultancy agency? If yes, then under which section TDS will be deducted 94C or 94 J. if TDS will deduct u/s 94J then GST TDS will also be deducted or not?
Thanks& Regards
JAGJEET SINGH
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Adv. Ravish Bhatt, ADIT, CIOT

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Adv. Ravish Bhatt, ADIT, CIOT (Expert)
02 September 2022 194J should apply. GST amount to be excluded for computation of tds.
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Adv. Ravish Bhatt, ADIT, CIOT

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Adv. Ravish Bhatt, ADIT, CIOT (Expert)
02 September 2022 194J should apply. GST amount to be excluded for computation of tds.
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