Is TDS applicable if fund is received under CSR ?

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Satyajit Das (Querist)
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14 October 2020 I work as an Co-coordinator (F&A) in a Trust.
my problem is that in FY 2019-2020 we have received funds under CSR, the donor Company has deducted TDS and deposited.
We submit quarterly fund utilization to the donor company.
My issue is that, what will be it's impact on GST.
Whether we will liable pay GST under it?
Please suggest me.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 October 2020 No TDS and GST applicable in case of 12A registered charitable trust.

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Lekhraj sood

Lekhraj sood (Expert)
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14 October 2020 Why the company has deducted the TDS on donation amount.Please check with them because it may give rise to dispute with GST department. Have you raised any invoice?

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Satyajit Das

Satyajit Das (Querist)
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14 October 2020 No, Sir We have submitted UC to Company on Quarterly basis according there Budget Head

Satyajit Das

Satyajit Das (Querist)
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14 October 2020 Pls suggest me what I will to do to avoid dispute with GST.