Guidelines for Deductions and Deposits of TDS by the DDO under Meghalaya Goods and Services Tax (MGST) Act, 2017 - ERTS (T) 65/2017/Pt.I/261 - Meghalaya SGST
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TDS on GST: deductors must collect, deposit and report deductions timely to secure credit for suppliers. Administrative guidelines require DDOs to deduct TDS on qualifying GST supplies, book the deducted amount in a designated Suspense Head, register on the GST common portal, generate a CPIN for aggregated deposits selecting relevant major heads, pay via NEFT/RTGS or OTC to authorised banks/RBI, obtain CIN credited to the electronic Cash Ledger, and file monthly FORM GSTR-7 and issue FORM GSTR-7A certificates to enable supplier credit.
Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.
Provisions expressly mentioned in the judgment/order text.
TDS on GST: deductors must collect, deposit and report deductions timely to secure credit for suppliers.
Administrative guidelines require DDOs to deduct TDS on qualifying GST supplies, book the deducted amount in a designated Suspense Head, register on the GST common portal, generate a CPIN for aggregated deposits selecting relevant major heads, pay via NEFT/RTGS or OTC to authorised banks/RBI, obtain CIN credited to the electronic Cash Ledger, and file monthly FORM GSTR-7 and issue FORM GSTR-7A certificates to enable supplier credit.
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