In government sector- Deduction of GST-TDS on GST and deduction of TDS U/s 194 c both are applicable on same bill.
Replies (3)
Quick Summary
This discussion explores the application of both GST TDS and Income Tax TDS (specifically under Section 194C) on the same bill, particularly within the government sector. It highlights that GST TDS applies if the supply value exceeds £250,000, while Section 194C applies based on aggregate annual payments or per-payment thresholds. The core question is whether both can be deducted from a single bill and why the TDS rules might be bill-based rather than assessee-based.
Gst tds will be applicable if a supplier supplies hoos of more than value of rs 250000, 194 c when aggregate payments are.more than 100000 p.a or 30000 per payment to the assesee