Learning Material for TDS Deductors under GST (Part 2 – Returns Filing)

By | November 8, 2018
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(Last Updated On: November 8, 2018)

Learning Material for TDS Deductors (Part 2 – Returns Filing)

All the authorities notified under Section 51 of CGST Act 2017 , are also required to file return in Form GSTR-7, every month, on GST Portal. For ease of compliance of these provisions by TDS Deductors, various training and guidance material, as available, is given below:

A. Standard Operating Procedures (SOPs) on TDS issued by GST Council

http://cbic.gov.in/resources//htdocs-cbec/gst/28092018_SOP_ON_TDS.pdf;jsessionid=A7960EC5012618B2FE26595A7D54AC18

B. Online Return Filing of Form GSTR-7 on GST Portal

  • User Manual

https://tutorial.gst.gov.in/userguide/returns/index.htm#t=GSTR7_Manual.htm

  • Frequently Asked Question (FAQ)

https://tutorial.gst.gov.in/userguide/returns/index.htm#t=GSTR7_FAQ.htm

  • Computer Based Tutorial (CBT)

(Will be available shortly)

  • Webinar

In English https://www.youtube.com/watch?v=Mk5xYHDpt7Q

In Hindi https://www.youtube.com/watch?v=qJw_Q3ZN_SE

C. Form GSTR-7 Filing on GST Portal using Offline Utility

  • User Manual

https://tutorial.gst.gov.in/downloads/gstr7offlineutility.pdf

  • Frequently Asked Question (FAQ)

https://tutorial.gst.gov.in/downloads/gstr7offlineutility.pdf

  • Computer Based Tutorial (CBT)

(Will be available shortly)

  • Webinar

In English https://www.youtube.com/watch?v=eRqXmjx8tIk

In Hindi https://www.youtube.com/watch?v=_pLwP190EM8

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