Tds on gst invoice

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seya sk (Querist)
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24 January 2019 I am working in a firm, it is provided canteen services (Hsn Code : 9963) , our debtors wish to tds on This service because they felt this is under catering service, is it necessary to deduct tds, but we are charging GST : 5% (No ITC) not 18%. Please suggest.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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24 January 2019 TDS need to be deducted by Govt Authorities only , that too if contract value exceeds 2,50,000/-

Section 51 CGST (Central Goods and Services Tax) Act 2017, provides that

A department or establishment of Central Govt or State Govt, or local authority or Govt Agencies or other specified persons are required to deduct
TDS @ 2% (IGST 2%, or CGST 1% + SGST 1%)
from the payment made or credited to supplier,
for supply of taxable goods or services or both
where the total value of such supply under a contract is > Rs 2.50 lacs.

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CA Anita Bhadra

CA Anita Bhadra (Expert)
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24 January 2019 GST rate charged by you ( 5% or 18% ) is not relevant for TDS

seya sk

seya sk (Querist)
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24 January 2019 Thank you so much for reply

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