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TDS liablity arising through which section.

This query is : Resolved 
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(Querist)
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,
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 June 2022 TDS not applicable being government site.
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Raam FCA

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Raam FCA (Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 June 2022 Deduct TDS under section 194JA 2%.
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PARAS CHHAJED

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PARAS CHHAJED (Expert)
10 June 2022 It is a government company and not a Government entity, therefore no exemption from TDS.
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