Tds on gst-accommodation services

accommodation will be considered as rental and to be deducted under rental of immovable property section

As per the provision of the section 51 only specifies person if contract value a exceeds ₹2.5 lakh have to deduct TDS @ 1%
spefied person u/s 51 is Government & Government authorities
and as per provision of Section 52 TCS @ 1% shall be collected by the E commerce operator like Amazon Flipkart while making payment to the supplier
hence in hotel accommodation Services Received by You TDS will not be applicable
if you are engaged in Hotel business and taking Service of for eg OYO rooms then OYO rooms will deduct TCS @ 1% when the making payment to you
Thanks

Thanks for the reply So I have ded 10% TDS but the after ded of TDS the client Said that  below line .

"Madam u can not deduct 10% TDS if I m giving u bill with GST.

Only 1% TDS u can deduct and that only from the gross bill amount."

So is it true?  becasue as per my knowldge if the amount is above rs.1,80,000 then I need to ded TDS 10% and about 1 % GST the only below person are able to ded 1 % TDS .

1.A department or establishment of the Central or State Government, or

2.Local authority, or

3.Governmental agencies, or Persons or category of persons as may be notified, by the Central or a State Government on the recommendations of the Council

Can you plase help me in this matter 

Your client is true you have to deduct 1% TDS on the amount if the value of contract in a year exceeds ₹2.5 lakh
but here the query why you are deducting TDS
?? is your client is registered under Electronic commerce operator??

No client is not come under Electronic commerce operator.

 

Thank you so much sir.

if You are registered under e commerce operator then and then only you have to collect TCS @ 1 %

sir
under GST as per section 51, only govt concern has to deduct tds 1% if contract amount exceed to 2.5 lac

I think u are mixing GST TDS with Income TDS

Ur client is right , u HV done contract for accommodation service with ur supplier & has reced. bill , so u HV to deduct 1% TDS (income tax) on amount before GST charge in bill, deposit same with challan. (challan no 281), & file Ur TDs return