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14 wrz 2018 · The Expenditure Sanction shall contain the (a) Total amount, (b) net amount payable to the Contractor/Supplier/Vendor and (c) the 2% TDS amount of GST. The DDO shall login into the GSTN Portal (using his GSTIN) and generate the CPIN (Challan).
5 wrz 2024 · TDS and TCS credit received can be filed on the GST portal, particularly for taxpayers with specified sales or works contracts with Government. It auto-populates data from GSTR-7 and GSTR-8, allowing users to claim or reject deductions.
3 paź 2024 · Liability to deduct TDS under GST and TDS rate. TDS is to be deducted at the rate of 2% on payments made to the supplier of taxable goods and/or services, where the total value of such supply, under an individual contract, exceeds Rs.2,50,000.
9 lut 2019 · Learn step by step process of filing TDS & TCS Credit Received on official GST Portal. Also, we covered several topics like the purpose of the form, who must file, due date, etc.
30 mar 2023 · TDS can be deposited using the Electronic Cash Ledger on the GST portal. Under the GST tax regime, TDS (Tax Deducted at Source) is required to be deposited by the deductor who has made a payment to a supplier who is registered under GST.
4 gru 2018 · Ans: Form GSTR-7A is a system generated TDS Certificate which is generated once deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details uploaded by deductor and files his return. This TDS Certificate will be available for both Deductor and Deductee. Q.2 How can I download the TDS certificate?
The aforementioned category of persons are required to undertake TDS deduction as per section 51 of the CGST Act, 2017 and similar provisions contained in the IGST Act from 1st October, 2018. In terms of the categories of persons who are mandated as per the provisions, clause.
