Learning Material for TDS Deductors under GST (Part 1 – Registration & Payment)

By | November 8, 2018
(Last Updated On: November 8, 2018)

Learning Material for TDS Deductors (Part 1 – Registration & Payment)

All the authorities notified under Section 51 of CGST Act 2017 , are required to register on GST portal as TDS (Tax Deduction at Source) Deductors. They are also required to deposit tax deducted with Government.

A. Standard Operating Procedures (SOPs) on TDS issued by GST Council


B. Registration on GST Portal

  • User Manual



  • Frequently Asked Question (FAQ)



  • Computer Based Tutorial (CBT)


https://www.gst.gov.in/help/video/tdsparta and https://www.gst.gov.in/help/video/tdspartb

  • Webinar



C. Payment on GST Portal

  • Guidelines of Government regarding payment by TDS Authorities



(Department of Revenue, Government of India, Circular No. 65/39/2018-DOR dated 14/09/2018)

  • User Manual (FAQ)



  • Frequently Asked Question (FAQ)



  • Computer Based Tutorial (CBT)



  • Webinar



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Learning Material for TDS Deductors under GST (Part 2 – Returns Filing)

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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