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

All the authorities notified under Section 51, 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

http://cbic.gov.in/resources//htdocs-cbec/gst/28092018_SOP_ON_TDS.pdf;jsessionid=A7960EC5012618B2FE26595A7D54AC18

B. Registration on GST Portal

User Manual
https://tutorial.gst.gov.in/userguide/registration/index.htm#t=Tax_Deductor.htm

Frequently Asked Question (FAQ)
https://tutorial.gst.gov.in/userguide/registration/index.htm#t=Registration_as_Tax_Deductor_or_Tax_Collector.htm

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
https://bit.ly/2xjRrHM

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

User Manual (FAQ)
https://www.gst.gov.in/help/payments

Frequently Asked Question (FAQ)
https://www.gst.gov.in/help/payments

Computer Based Tutorial (CBT)
https://tutorial.gst.gov.in/cbt/payments/gstpayments/index.html

Webinar

Source: https://www.gst.gov.in/newsandupdates/read/233

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