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of <h1>Understanding GST Payments: Intra-State vs. Inter-State, Reverse Charge, and Electronic Processes for TDS and TCS Compliance</h1> In the GST regime, intra-state supplies require payment of Central GST (CGST) and State/UT GST (SGST), while inter-state supplies necessitate Integrated GST (IGST). Suppliers are typically responsible for GST payments, though reverse charge mechanisms may apply in certain cases. Payments are due monthly, with specific provisions for TDS and TCS. The GST payment process is electronic, allowing for efficient and paperless transactions. Taxpayers maintain electronic ledgers for cash and input tax credit, and payments can be made via credit or cash ledgers. TDS and TCS are applicable to government contracts and e-commerce operators, respectively.
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