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GST · Intermediate · 5 min read

TDS & TCS Under GST

TDS and TCS under GST are different from income tax TDS — narrower applicability and different forms. Here's how each works.

Two Different Mechanisms

FeatureTDS (Section 51)TCS (Section 52)
Who deducts/collectsGovernment departments, PSUs, local authorities, agenciesE-commerce operators (Amazon, Flipkart etc.)
From whomSuppliers of goods/services to govt entitiesSuppliers selling through their platform
When triggeredContract value > ₹2.5 lakhOn every transaction
Rate1% CGST + 1% SGST (intra-state) or 2% IGST (inter-state)0.5% CGST + 0.5% SGST or 1% IGST
Return formGSTR-7GSTR-8
Due date10th of next month10th of next month

TDS Under Section 51

Who deducts:

  • Department / establishment of Central / State Government
  • Local authority
  • Government agencies
  • Public Sector Undertakings (PSUs)
  • Societies established by Central/State Government

Trigger: Total value of supply under a contract exceeds ₹2.5 lakh (exclusive of GST). TDS is deducted from the payment to the supplier.

Rate: 2% (1% CGST + 1% SGST) on intra-state; 2% IGST on inter-state.

Process:

  1. Deductor deducts 2% TDS from payment
  2. Pays it to government via TDS challan
  3. Files GSTR-7 by 10th of next month
  4. Issues TDS certificate (Form GSTR-7A) to supplier
  5. Supplier sees the TDS credit in their electronic cash ledger

TCS Under Section 52

Who collects: Every e-commerce operator who allows other suppliers to sell through their platform (Amazon, Flipkart, Meesho, Zomato, Swiggy etc.). Operators selling their own goods/services don't collect TCS.

Rate: 1% (0.5% CGST + 0.5% SGST) intra-state; 1% IGST inter-state.

On what: Net taxable value of supplies = Total value of taxable supplies − Sales returns.

Process:

  1. E-commerce operator deducts TCS at source from supplier payments
  2. Pays it to government
  3. Files GSTR-8 by 10th of next month
  4. Supplier sees TCS credit in their electronic cash ledger
  5. Supplier claims this credit against their GST liability when filing GSTR-3B

How Suppliers Claim TDS/TCS Credit

  1. The TDS/TCS amount auto-flows to your electronic cash ledger after the deductor files GSTR-7/8
  2. You can use this balance to pay your tax in GSTR-3B
  3. Or claim a refund of unutilised TDS/TCS through RFD-01

Registration for Deductors/Collectors

TDS deductors and TCS collectors must register separately under GST (different from regular registration):

  • TDS deductor — Form GST REG-07
  • TCS collector — Form GST REG-07 (with relevant declaration)

No turnover threshold — registration is mandatory the moment activity starts.

In iAccounting

iAccounting tracks TDS deducted by government clients automatically — you see your cash ledger balance updating after every GSTR-7 filed by the deductor. For e-commerce sellers, TCS reconciliation with Amazon/Flipkart/Meesho is built-in.

See TDS/TCS handling →

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