https://www.taxtmi.com/forum/issue?id=113480 The forum debates whether a PSU with an existing GSTIN must obtain separate registration to act as a deductor under the TDS/TCS regime. Contributors cite the statutory registration requirement for persons who must deduct tax and interpret it as creating a separate, statewise registration obligation; they also stress that supplier returns and deductor returns cannot be filed using the same GSTIN. The government's deferment of implementation and technological filing solutions are noted as practical considerations. en-us Wed, 14 Mar 2018 10:51:44 +0530 Thu, 23 Jan 2025 15:55:29 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113480 The forum debates whether a PSU with an existing GSTIN must obtain separate registration to act as a deductor under the TDS/TCS regime. Contributors cite the statutory registration requirement for persons who must deduct tax and interpret it as creating a separate, statewise registration obligation; they also stress that supplier returns and deductor returns cannot be filed using the same GSTIN. The government's deferment of implementation and technological filing solutions are noted as practical considerations. Discussion-Forum GST Wed, 14 Mar 2018 10:51:44 +0530 https://www.taxtmi.com/forum/issue?id=113480