GST TDS on carering service

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salaried
62 Points Posted on 07 October 2020

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
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On 07 October 2020 at 15:59 Report
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Quick Summary
This discussion clarifies the applicability of GST TDS on catering services. It explains that GST TDS at a rate of 2% (1% CGST + 1% SGST) under Section 51 of the CGST Act is applicable when services are provided to government departments, local authorities, or government entities, and the contract value exceeds ₹2,50,000. The thread also touches upon the potential applicability of TDS under Section 194C for catering services provided to educational institutions, especially when the contractor supplies food materials.

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Tax and Business Consultant
11616 Points Posted on 07 October 2020
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.
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On 07 October 2020 at 18:52
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Student
23693 Points Posted on 07 October 2020
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.
1 Reply
On 07 October 2020 at 20:50

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