Tax Deduction at source

[shivakumar pv]

i am working in heritage hotel, my clarification is Karnataka tourism society participation charges Rs 39825 Including tax. Taking Stall 3meter x 3meter in Bangalore, what tds comes under exactly

[Bishal]

TDS u/s 194C will be calculated at the rate of 1% (individual)/ 2% (Other than Individual) on Taxable Value only (i.e., GST amount will not be counted)  

[Shilpi Jain]

The heading to this query is TDS under GST?

[shivakumar pv]

Hi Goog Morning Sir

Karnataka Tourism Society is Under Govrnent or Not. If It is Government TDS is Applicable or Not. Please Advise me Sir

AI Summary

TDS under section 194C applies on taxable value excluding GST; rates differ for individuals and other payees. Query addresses TDS on participation charges; respondents state TDS under Section 194C applies, calculated on the taxable value excluding GST, with different prescribed deduction rates for individuals and for payees other than individuals. The classification of the payee as a government entity is raised as relevant to TDS applicability.