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)
Quick Summary
This discussion clarifies the applicability of GST TDS, distinguishing it from Income Tax TDS. It explains that GST TDS is specifically applicable to government departments and notified entities, as per Section 51 of the CGST Act 2017. The rates are 1% CGST and 1% SGST for intra-state transactions, and 2% IGST for inter-state transactions, although exemptions may apply. The conversation also touches upon whether local authorities are considered government entities for GST TDS purposes.

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GST Practitioner & Accounts
15150 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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