GST Tds on GST

Page no : 2

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 14 March 2022

Is GST Tds on GST ITC ?

Find below input service ( Tax Invoice)

Base amount of contract : 200,000/-
GST on the above : (9%+9%): 36000/-

Total Invoice value : 236000/-

How much will be the GST Tds ?

Is it 360+360 ?

This is the query I have asked

GST Tds provisions are applicable..

How much amount is the GST tds .

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CA Puja Sharma (Chartered Accountant) (5010 Points)
Replied 14 March 2022

TDS to be deducted on 2,00,000 excluding the GST component.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 14 March 2022

2000 CGST Tds
2000 SGST Tds

Hope this is the amount of GST Tds

Imthias ahamed Kormath (910 Points)
Replied 14 March 2022

Ls it local body work or goods /supply any govt department

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 15 March 2022

Base amount of contract : 200,000/-
GST on the above : (9%+9%): 36000/-

Total Invoice value : 236000/-

CGST Tds 1% : 2000
SGST Tds 1% : 2000

Total GST Tds 4000/- as per the above discussion