TDS For Tour & Travels

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Hello Sir/Ma'am
tour & travel ke liye gst me TDS kab aur kha applicable hoga plz details me bataiye
Replies (1)
Koi GST Applicable Nahi Hoga.

As per Section 51 of CGST , the TDS is to be deducted by Govt Concern of registered taxpayer who is supplying taxable goods or services to them & contract value for the same is Increased 2.5 lac in year.

Toh sirf govt concerns hi TDS deduct Kar Sakti hai. Rate is 2% (1% CGST + 1% SGST)


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