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

Clarification Sought on TDS for Karnataka Tourism Society Charges; Section 194C Applies, Excluding GST Amount A participant working in a heritage hotel sought clarification on tax deduction at source (TDS) for Karnataka Tourism Society participation charges, totaling Rs 39,825, including tax, for a stall in Bangalore. A Chartered Accountant responded that TDS under section 194C should be calculated at 1% for individuals or 2% for others, excluding the GST amount. Another participant questioned if the query was about TDS under GST. The original participant further inquired whether Karnataka Tourism Society is a government entity and if TDS would apply in that context.