TDS under GST : Free Study Material

By | May 30, 2018
(Last Updated On: June 29, 2018)

TDS under GST : Free Study Material

Here is the free study material on TDS under GST

Study Material on TDS /TCS under GST

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 / TCS Provisions postponed under CGST / SGST Act 2017

GST TDS Mechanism – Analysis

GST TCS Mechanism – Analysis

FAQ on GST Registration as Tax Deductor on GST Potal

FAQ on GST Registration as Tax Collector on GST Potal

GST Registration as Tax Deductor on GST Potal- GSTN User Manual

GST Registration as Tax Collector 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

TDS Provisions under GST

How to Charge TDS under Income Tax on GST Portion of Tax Invoice

GST Registration as Tax Deductor or collector FAQ’s

Video Lectures on TDS / TCS under GST

[Video ] TDS Authorities Registration on GST portal ? GST News Part 276

[Video] GST TDS Provisions : Detailed Analysis in Hindi by GSTN

[Video] TDS on payments under GST 

Relevant Sections of GST Act on TDS / TCS

Relevant provisions on TDS/ TCS are covered in  CHAPTER X  PAYMENT OF TAX of CGST Act 2017

Section 51. Tax deduction at source.
Section 52Collection of tax at source.

Relevant Rules of CGST on TDS / TCS under GST

Relevant provisions on TDS/ TCS registration are covered in  CHAPTER III REGISTRATION  of CGST Rules 2017

Rule – 12 Grant of registration to persons required to deduct tax at source or to collect tax at source

Relevant provisions on TDS/TCS return are covered in CHAPTER VIII  RETURNS of CGST Rules 2017

Relevant Forms on TDS /TCS under GST

GST REG 8 Download ; Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

GST REG 7 ; Download -Registration as Tax Deductor at source or Tax Collector at source

Relevant Return  for TDS /TCS under GST

GSTR -7 Return for Tax Deduction at Source

GSTR-8 Statement for Tax Collection at Source

Relevant Certificate for TDS /TCS under GST

GSTR -7A Tax Deduction at Source Certificate

Relevant Notification on TDS /TCS under GST

Exempting supplies under UTGST Act to TDS deductor by supplier -Notification No. 9/2017-Union Territory Tax (Rate) Dated the 28th June, 2017

No TDS under West Bengal GST Act TRADE CIRCULAR NO 05/2017

No TDS under GST to be deducted on Work Contract : Rajasthan Govt

Relevant Study Material on TDS /TCS under GST before GST Act

TDS Provisions under Model GST Law : Analysis

Topic wise Commentary on GST Act of India

 

 

Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source
New Books Released on Tax , GST and law

5 thoughts on “TDS under GST : Free Study Material

  1. Pingback: GST Registration as Tax Collector on GST portal: FAQs by GSTN - Tax Heal

  2. Pingback: How to register as Tax Collector at Source on GST Portal : User Manual by GSTN - Tax Heal

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