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When & Why GST Tds is applicable?

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CFO- at NHTF
58280 Points Posted on 05 March 2022
When & Why GST Tds is applicable?

Already deducting Income Tax TDS under 194C.Why GST Tds ?

What is rate of GST Tds incase of interstate transactions ?

Some times 194C doesn't apply but GST Tds applicable .Why ?
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On 05 March 2022 at 22:09 Report
Replies (20)
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GST Practitioner & Accounts
15093 Points Posted on 05 March 2022
Do not get confused with Income tax TDS and GST TDS , GST TDS is different from Income tax TDS , GST TDS applicable to GOVT Department and person's notified by the GOVT on the recommendation by the GST council , refer section 51 of the CGST ACT 2017.
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On 05 March 2022 at 22:23
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CFO- at NHTF
58280 Points Posted on 05 March 2022
Iam working in govt only ..

Some times 194C doesn't apply but GST Tds applicable .Why ?
2 Reply
On 05 March 2022 at 22:27
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CFO
1347 Points Posted on 05 March 2022
GST Tds applicable on goods also but 194C need not applicable on supply of goods
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On 05 March 2022 at 22:29
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CFO- at NHTF
58280 Points Posted on 05 March 2022
What is the rate of GST Tds ?
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On 05 March 2022 at 22:30
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CFO
1347 Points Posted on 05 March 2022
CGST : 1% & SGST : 1%
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On 05 March 2022 at 22:30
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CFO- at NHTF
58280 Points Posted on 05 March 2022
What is rate of GST Tds incase of interstate transactions ?
1 Reply
On 05 March 2022 at 22:31
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CFO
1347 Points Posted on 05 March 2022
IGST : 2% .But there is exemption notification incase of interstate.
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On 05 March 2022 at 22:32
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CFO- at NHTF
58280 Points Posted on 05 March 2022
Already deducting Income Tax TDS under 194C.Why GST Tds ?
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On 05 March 2022 at 22:33
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CFO
1347 Points Posted on 05 March 2022
Indirect Laws made GST Tds applicable for govt organisations
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On 05 March 2022 at 22:34
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CFO- at NHTF
58280 Points Posted on 05 March 2022
When it is applicable ?

Payer / Payee govt ?
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On 05 March 2022 at 22:35
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CFO
1347 Points Posted on 05 March 2022
Deduction will be done by payer / deductor.

So GST tds is applicable to payer
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On 05 March 2022 at 22:36
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CFO- at NHTF
58280 Points Posted on 05 March 2022
Do you mean payer is govt organization?
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On 05 March 2022 at 22:37
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CFO
1347 Points Posted on 05 March 2022
Yes . Deductor or Payer
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On 05 March 2022 at 22:37
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CFO- at NHTF
58280 Points Posted on 05 March 2022
Is Local Authority or Corporation is Government?
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On 05 March 2022 at 22:39


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