TDS deduction under GST

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Student
68 Points Posted on 19 October 2020
whether TDS under GST act to be deducted on contract payment made to a government agency like District Nirmiti kendra kannur.
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On 19 October 2020 at 20:22 Report
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Quick Summary
This discussion explores whether Tax Deducted at Source (TDS) under GST needs to be applied when making payments to government agencies, such as the District Nirmiti Kendra. While Section 51 of the GST Act mandates TDS for supplies exceeding ₹2.5 Lakhs, there's a question about its applicability to government bodies. Initial opinions suggest no TDS is required, but further clarification and expert advice are sought, especially considering potential exceptions and specific notifications.

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3924 Points Posted on 19 October 2020
As per section 51 , Govt will deduct TDS from payment made to supplier of taxable Goods or Services or both , where the total value of such supply exceeds 2.5 Lacs .
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On 19 October 2020 at 20:37
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Student
68 Points Posted on 19 October 2020
My doubt is whether gst tds to be deducted on payment to a government agency
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On 19 October 2020 at 20:40
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3924 Points Posted on 19 October 2020
As per my opinion NO , please confirm with others also .
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On 19 October 2020 at 20:44
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Student
68 Points Posted on 19 October 2020
Need an expert opinion please
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On 19 October 2020 at 21:19
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Tax Consultant & Practitioner
6195 Points Posted on 19 October 2020
Originally posted by : Gokul s nair
Need an expert opinion please

No TDS is reqd to be deducted under GST for payment made to govt agency.

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On 19 October 2020 at 21:33
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Profession
28261 Points Posted on 20 October 2020
Shah


this is not always correct.
there are exceptions.
read sep 2018 notification.
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On 20 October 2020 at 10:18
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Student
68 Points Posted on 20 October 2020
But for the same they have given 18% gst bill and 10% income tax TDS was deducted at the time of payment
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On 20 October 2020 at 10:20
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Profession
28261 Points Posted on 20 October 2020
Why 10%?
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On 20 October 2020 at 14:38
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Student
68 Points Posted on 20 October 2020
Sorry, it was actually 2 % income tax deducted
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On 20 October 2020 at 15:15

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