GST TDS on carering service

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Dear Sir/Madam

Please provide the following details of GST TDS on the catering service:

1. What is the rate of GST TDS on the Catering Service?

2. In which section GST TDS will be deducted on the Catering service?

3. What is the procedure of GST TDS return for the Catering Services?

Thanks&Regards,

JAGJEET SINGH

Dear Sir, Please carify me whether TDS is applicable under section 194 C. if catering services provided to hostel students in colleges/schools etc.? materials food stuff will be provided by the contrtactee Regards,

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=1307179
Dear Sir, Please carify me whether TDS is applicable under section 194 C. if catering services provided to hostel students in colleges/schools etc.? materials food stuff will be provided by the contrtactee Regards,

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=1307179
Please carify me whether TDS is applicable under section 194 C. if catering services provided to hostel students in colleges/schools etc.? materials food stuff will be provided by the contrtactee

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=1307179
Replies (2)
GST TDS is to be deducted by Government departments ect. on payments made to the supplier of taxable goods and/or services, where the total value of such supply, under an individual contract, exceeds 2,50,000.

So, if you provide services to Goverment department ect. than that department will deduct GST TDS is contract value is more than Rs. 2,50,000..

otherwise, TDS provision not applicable at all.
GST TDS @ 2% ( 1% + 1% ) u/s 51 of the CGST Act 2017 is applicable only when the services are provided to a Government Department ( Central or State ) or a Local Authority and the Contract Value exceeds Rs. 2,50,000.

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