TDS and TCS under GST : Free Study Material
Here is the free study material on TDS and TCS under GST
GST TDS Provisions
Updated Ready Reckoner on TDS under GST released by CBIC on 27.12.2018
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
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
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 TDS Circulars
Circular No 76/50/2018 GST Dated 31st December 2018 : GST TDS on Authority or a board or any other body : CBIC Clarify
CIRCULAR NO 6173/CT :Odisha GST: Registration of TDS Authorities
CBEC Circular No 65/39/2018-DOR : Guidelines for TDS by DDO under GST
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 claim GST TDS /TCS Credit on GST Portal by GSTN
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
GST TCS Return
GSTR 8 Due Dates : GST TCS Returns Due Dates
GSTR 8 : GST TCS Return : FAQs and User Manual
GSTR8 Offline Utility : Download : GST TCS return
GSTR 8 Offline Utility FAQs : GST TCS Return
How to file GST TCS Return : GSTR 8 : Explained by GSTN
Video Lectures on TDS / TCS under GST
when GST TDS will not be deducted : List of situations
How to View and Download GST TDS Certificate
Penalty for not issuing GST TDS Certificates : GST News 495
Penalty for not deducting GST TDS : GST News 495
How to Check & Approve GST TDS and TCS credit
How to file GST TDS Return GSTR 7 in Hindi : Explained by GSTN [ Video]
How to File GST TDS Return GSTR 7
TDS Authorities Registration on GST portal ? GST News Part 276
GST TDS Provisions : Detailed Analysis in Hindi by GSTN
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 52. Collection 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
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 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
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 Judgments
GST TDS on Work for Municipal Corporation : Rajasthan AAR clarify
Relevant Study Material on TDS /TCS under GST before GST Act
TDS Provisions under Model GST Law : Analysis
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