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GST Tds on GST

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CFO- at NHTF
58280 Points Joined August 2012
Is GST Tds on GST ITC ?

Find below input service ( Tax Invoice)

Base amount of contract : 200,000/-
GST on the above : (9%+9%): 36000/-

Total Invoice value : 236000/-


How much will be the GST Tds ?

Is it 360+360 ?
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On 13 March 2022 at 09:54 Report
Replies (23)
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GST Practitioner & Accounts
15083 Points Joined March 2014
Threshold limit to deduct GST TDS is 2.50 Lacs as per section 51 of the CGST act , if you are GOVT department . please refer section 51of the CGST act.
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On 13 March 2022 at 10:34
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CFO- at NHTF
58280 Points Joined August 2012
GST tds is applicable .There are other invoices also .

How much is the amount based on above details ?
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On 13 March 2022 at 13:21
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GST Consultant
15986 Points Joined March 2013

Each invoice will be treated a separate contract if they are not under a single contract.

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On 13 March 2022 at 17:39
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CFO- at NHTF
58280 Points Joined August 2012
It will come under single contract for a particular FY as per the contract
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On 13 March 2022 at 17:42
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GST Consultant
15986 Points Joined March 2013

Is there a contract or are you considering that all invoices in a fy will be assumed to be a single contract?

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On 13 March 2022 at 18:41
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CFO- at NHTF
58280 Points Joined August 2012
Yes..Total exceeds 2.5lacs .And you may answer based on this
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On 13 March 2022 at 18:47
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915 Points Joined July 2017
Value of Supply is- 250000 is limit ,not included gst in it,
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On 13 March 2022 at 22:44
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CFO- at NHTF
58280 Points Joined August 2012
Is GST Tds on GST ITC ?

Find below input service ( Tax Invoice)

Base amount of contract : 200,000/-
GST on the above : (9%+9%): 36000/-

Total Invoice value : 236000/-


How much will be the GST Tds ?

Is it 360+360 ?


This is the query I have asked
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On 13 March 2022 at 23:33
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GST Practitioner
55067 Points Joined June 2017
*No it will be 200+200

For the purpose of deduction of TDS, the value of supply shall
exclude the taxes leviable under GST (i.e. ‘Central tax’, ‘State tax’, ‘UT
tax’, ‘Integrated tax’ & Cess). Thus, no tax shall be deducted on
‘Central tax’, ‘State tax’, ‘UT tax’, ‘Integrated tax’ and cess component
levied on supply

* Moreover , if the contract value (Taxable supply) is less then 2.5 lac not required to deduct TDS.

(Reference : Section 51 & SOP on cbic site on TDS)
1 Reply
On 14 March 2022 at 00:53
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CFO- at NHTF
58280 Points Joined August 2012
Total contract value is above 10lacs
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On 14 March 2022 at 01:24
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915 Points Joined July 2017
It will b single contracts,dedutor is Govt department.Dedustee may b it shown seperatly in his return.Tax already deducted at source.
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On 14 March 2022 at 08:51
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CFO- at NHTF
58280 Points Joined August 2012
Kindly give answer to the question raised above
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On 14 March 2022 at 10:17
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Employee Private
1913 Points Joined July 2017
GST TDS has to be deducted @ 2% (CGST 1% + SGST 1%) on taxable value.
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On 14 March 2022 at 11:36
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GST Practitioner
55067 Points Joined June 2017

Dear Eswar Reddy

Its already being clarified ...>2.5lac require tds to be deducted.

hence deduct the TDS

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On 14 March 2022 at 12:36

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