TDS Return

TDS Provisions under GST: Tax Deduction at Source (TDS) under GST TDS is one of the modes/methods to collect tax, under which, certain percentage of amount is deducted by a recipient at the time of making payment to the supplier of…

TDS Return under GST: Deductor is required to file return electronically to Government. The return is to be filed in prescribed form and manner within ten days after end of each month – section 39(3) of CGST Act. The prescribed form…

TDS Certificate & Benefit of TDS to the deductee: The deductor shall, in the manner prescribed, furnish to the deductee a certificate mentioning therein the contract value, rate of deduction, amount deducted, amount paid to the…

TDS under GST 2019: FAQ on TDS under GST, TDS Questions with Answers under GST. GST Law mandates Tax Deduction at Source (TDS) vide Section 51 of the CGST/SGST Act 2017, Section 20 of the IGST Act, 2017 and Section 21 of the UTGST Act,…

What is Form GSTR-7?: Form GSTR-7 is a return which is required to be filed by the persons who deduct tax at the time of making / crediting payment to suppliers towards the inward supplies received. Tax deductor has a legal obligation:…

TDS under GST effective from 1st October 2018. Under the GST regime we have the basic 3 kinds of taxes. CGST, SGST/UTGST and IGST. In addition Certain categories of registered persons are required to deduct taxes and deposit it with the…

Step by Step Guide for Registration as a Tax Deductor on the GST Portal with Screenshots. How to Register as TDS deductor at GST Portal www.gst.gov.in. All you need to know about Online GST Registration as Tax Deductor at GST Portal. GST…

Tax Deduction at Source (TDS) is a system, initially introduced by the Income Tax Department. It is one of the modes/methods to collect tax, under which, certain percentage of amount is deducted by a recipient at the time of making payment…

जीएसटी के अंतर्गत टीडीएस तंत्र: स्रोत पर कर कटौती (टीडीएस) एक तंत्र है जिसका आरंभ आयकर विभाग ने किया था। यह कर संग्रहण करने की एक ऐसी प्रणाली/पद्धति है जिसके अंतर्गत आपूर्तिकर्ता को भुगतान करते समय प्राप्तकर्ता द्वारा राशि के कुछ प्रतिशत की…

FAQ on TDS under GST: Section 51 of the CGST Act provides for deduction of tax at the rate of 1% by certain specified category of persons where the value of a supply of goods or services under a contract exceeds Rs. 2,50,000. The provisions…