PPT on TDS Provisions in GST
Download PPT Click here
Related Post on TDS
GST TDS Accounting Entries in Supplier Books
When TDS is to be deducted Under GST : Situations
How to Accept GST TDS deducted by Deductee
when GST TDS will not be deducted : List of situations
What will happen if GST TDS return not filed on Time
Learning Material for TDS Deductors under GST (Part 1 – Registration & Payment)
Learning Material for TDS Deductors under GST (Part 2 – Returns Filing)
How to register as TDS Deductors in GST
GST TDS SOP released by CBIC : Download
[Video] who is required to deduct GST TDS : GST News 495
CBEC Circular No 65/39/2018-DOR : Guidelines for TDS by DDO under GST
Attention all DDO’S : TDS under GST w.e.f 01.10.2018 : Circular
Applicability of GST TDS on Inter State Supply ?
Separate GST registration for tax deductor required
GST TDS and TCS Provisions Suspended till 30.09.2018 : CBIC Press Release
CIRCULAR NO 6173/CT :Odisha GST: Registration of TDS Authorities
GST TDS if Payment made by PSU (Public sector Undertaking)
On what value TDS needs to be deducted under GST Act 2017
FAQ on GST Registration as Tax Deductor on GST Potal
GST Registration as Tax Deductor on GST Potal- GSTN User Manual
Should GST TDS be deducted if supplier is under exemption / Composition
Treatment of TDS deducted under GST for payment of Output Tax
How to Charge TDS under Income Tax on GST Portion of Tax Invoice
GST Registration as Tax Deductor or collector FAQ’s
GST – TDS / TCS Provisions postponed under CGST / SGST Act 2017
GST TCS Provisions
GST TCS FAQs by CBIC released : Download
Notification No 52/2018 Central Tax : E commerce operator to collect TCS for intra state Supplies
Notification No 02/2018 Integrated Tax : E commerce operator to collect 1% TCS under GST
Notification No 51/2018 Central Tax : TCS provision of Section 52 of CGST Act enforced from 01.10.18
FAQ on GST Registration as Tax Collector on GST Potal
GST Registration as Tax Collector on GST Potal- GSTN User Manual
GST TDS Return
GSTR 7 Due Dates : GST TDS Returns Due Dates
How to file GST TDS return GSTR-7 FAQs and User Manual
How to file GST TDS Return GSTR 7 in Hindi : Explained by GSTN [ Video]
GSTR7 Offline Utility : Download
FAQs on GSTR 7 Offline Utility ( GST TDS Return )
GST TDS Certificate
GSTR 7A : GST TDS Certificate : FAQs and User Manual