TDS on GST

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CA Final Student
50 Points Posted on 30 June 2020
dear colleagues please clarify

X is a govt institution receive CSR fund of ,,YLtd for purchase of equipment.
the purchaser is billed in the name of X but the payment are made from Y ltd.
kindly clarify that who has to deduct TDS
on GST
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On 30 June 2020 at 10:27 Report
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Quick Summary
This discussion clarifies who is responsible for deducting Tax Deducted at Source (TDS) on Goods and Services Tax (GST) when a government institution (X) receives CSR funds from a company (Y Ltd) for equipment purchases. The consensus is that the entity whose name appears on the bill, in this case, institution X, is liable for deducting the TDS on the GST component.

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4215 Points Posted on 30 June 2020
X is liable to deduct the TDS on GST
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On 30 June 2020 at 16:22
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TDS Preparer
1464 Points Posted on 30 June 2020
The receiver of the service or goods should deduct the TDS. Here thee bill is generated in the name of X so X should deduct TDS
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On 30 June 2020 at 22:00
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CA Final Student
50 Points Posted on 03 July 2020
Thanks
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On 03 July 2020 at 10:48

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