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Tax Deduction at source, Goods and Services Tax - GST

Issue Id: - 119652
Dated: 27-2-2025
By:- shivakumar pv

Tax Deduction at source


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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

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1 Dated: 27-2-2025
By:- CA BishalGope

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)  


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