TDS liablity arising through which section.
This query is : Resolved
Quick Summary
06 June 2022
Respected Sir/Madam,
please clarify the section under which TDS liablity arises for the transaction charges paid to GEM (GOVERNMENT EMARKETPLACE) and reson therof.
In the invoice they have clearly mentioned as "Transaction charges for Order No" and SAC for the same is 998599
Thanking you,
please clarify the section under which TDS liablity arises for the transaction charges paid to GEM (GOVERNMENT EMARKETPLACE) and reson therof.
In the invoice they have clearly mentioned as "Transaction charges for Order No" and SAC for the same is 998599
Thanking you,
CA R SEETHARAMAN
(Expert)
07 June 2022
TDS not applicable being government site.
07 June 2022
GEM clearly metioned in invoice it self the TDS amount , and there is option available on GEM portal to upload TDS certificate.
CA R SEETHARAMAN
(Expert)
07 June 2022
Deduct TDS under section 194JA 2%.
10 June 2022
It is a government company and not a Government entity, therefore no exemption from TDS.
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