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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When & Why GST Tds is applicable?
Replies (20)
Quick Summary
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.
Iam working in govt only ..
Some times 194C doesn't apply but GST Tds applicable .Why ?
Some times 194C doesn't apply but GST Tds applicable .Why ?
GST Tds applicable on goods also but 194C need not applicable on supply of goods
What is the rate of GST Tds ?
CGST : 1% & SGST : 1%
What is rate of GST Tds incase of interstate transactions ?
IGST : 2% .But there is exemption notification incase of interstate.
Already deducting Income Tax TDS under 194C.Why GST Tds ?
Indirect Laws made GST Tds applicable for govt organisations
When it is applicable ?
Payer / Payee govt ?
Payer / Payee govt ?
Deduction will be done by payer / deductor.
So GST tds is applicable to payer
So GST tds is applicable to payer
Do you mean payer is govt organization?
Yes . Deductor or Payer
Is Local Authority or Corporation is Government?
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