PPT on TDS Provisions in GST Download PPT Click here Related Post on TDS FAQs on TDS under GST 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… Read More »
How to register DCS on GST Portal Register DSC Access GST Portal through www.gst.gov.in. Enter User Name, Password and Captcha in respective boxes Click on Continue Related Post FAQs ON DIGITAL SIGNATURE CERTIFICATE (DSC) Digital Signature Certificate ( DSC ) for GST ? Precautions Digital Signature Certificate (DSC) Ready Reckoner -Book 2017 ; FCA Rahul… Read More »
When GST TDS will not be deducted ? GST Law also mandates Tax Deduction at Source (TDS) vide Section 51 of the CGST/SGST Act 2017, Section 20 of the IGST Act, 2017 and Section 21 of the UTGST Act, 2017. GST Council in its 28th meeting held on 21.07.2018 recommended the introduction of TDS from… Read More »
Situations When TDS is to be deducted Under GST TDS provisions under GST are made effective from 1st October 2018, in following 2 cases TDS is applicable on the supply of goods or services or both: Tax is required to be deducted from the payment made/ credited to a supplier, if the total value of supply… Read More »
PART – I HARYANA GOVERNMENT LAW AND LEGISLATIVE DEPARTMENT Notification The 28th September, 2018 No. Leg. 30/2018.— The following Act of the Legislature of the State of Haryana received the assent of the Governor of Haryana on the 24th September, 2018 and is hereby published for general information:– HARYANA ACT NO. 25 OF 2018 THE… Read More »