TDS ON GST

Sir, i submit bills to my client but they deduct tds on gst. i could not understand the provision. pl explain.
Replies (12)
Quick Summary
This discussion clarifies the rules around Tax Deducted at Source (TDS) on Goods and Services Tax (GST). It explains that government entities like Steel Authority of India (SAIL) are required to deduct TDS on taxable supplies exceeding ₹2.5 lakh under Section 51 of the CGST Act. The TDS rate is typically 1% CGST and 1% SGST, or 2% IGST. The deducted TDS amount is credited to your electronic cash ledger via your GSTR-2X, allowing you to use it to offset your GST liabilities.

pls elaborate if you are talking about TDS under income tax or GST?

Tds on gst sir
@ Mr Utpal Roy.,

Who is the customer...?
Is they are any govt related party...?
Yes sir, STEEK AUTHORITY OF INDIA
Yes...

As per GST TDS is applicable if You are supplied goods to govt entities and some other notified govt entities...
It is wrong deduction of Tax because TDS under income tax is deducted on the gross amount of expense (i.e income for you).
e.g gross value =100
TDS @ 1% = (1)
GST @ 18%= 18
----------------------
TOTAL =117
Yes in term of Section 51 of CGST Act : Steel authority of India is liable deduct TDS @ 1% from the payment made or credit to supplier for Taxable goods or services or both where the value such supply ,under contract exceeds 2.5 lac .
The rate is 1% or 2%?
Yes It's 2% IGST & 1% CGST+1% SGST
Thanks to all

Mr. Utpal. Sorry for later reply. I believe your query has been sorted. However, it is important to bring to your knowledge that the TDS(gst) deducted by SAIL will get credited to you Electronic cash ledger post acceptance the TDS reported on your GSTIN and the same is allowed to pay the outward gst liability. Trust the same suffice your requirement. In case of any concern, please message me. Regards

"Are they government authorities. If yes then as per law they should be deducting TDS and file GSTR-7. Once they file GSTR-7 the details of the same would reflect in your GSTR2X . All you have to do now is get GSTR2X, accept the invoices and file your return. Once you file your return the amount of TDS deducted by them would get credited to your cash ledger. You can use this amount to settle your liabilities. 

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