TDS under gst

[AJIT Tiwary]

Dear all,

We all know TDS has been implemented under gst. My query is I have a client who runs his business in same state at four different location and taken one GST number now the question arises that whether they require only one registration or four different registration for deduction of TDS under gst. All the return like gate 3b and gate 1 have been filed as consolidated basis. Please suggest

Thanking you

Your faithfully

AI Summary

GST Registration and TDS: One Number for Multiple Locations if Government Entity; Follow CBIC Guidelines for Compliance. A user inquired about the requirement for GST registration for a client operating in four locations within the same state under one GST number, specifically regarding TDS (Tax Deducted at Source) obligations. One respondent suggested that registration is needed for each state, while another clarified that TDS obligations under GST currently apply mainly to government agencies. Therefore, if the client is a government entity, they can operate under one GST number. It was advised to follow CBIC guidelines for TDS deductions. Another user agreed with the latter interpretation.