https://www.taxtmi.com/forum/issue?id=113801 The reply explains that the recipient must deduct TDS from payment amounts exclusive of GST, deposit the TDS to the Government by the tenth of the succeeding month, and that the deposited TDS appears in the supplier's electronic cash ledger for use against tax or other liabilities; the TDS mechanism serves to create a transactional trail for compliance verification. The reply does not address State registration, the certificate to be issued, or e way bill requirements. en-us Wed, 30 May 2018 16:53:20 +0530 Thu, 23 Jan 2025 15:55:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113801 The reply explains that the recipient must deduct TDS from payment amounts exclusive of GST, deposit the TDS to the Government by the tenth of the succeeding month, and that the deposited TDS appears in the supplier's electronic cash ledger for use against tax or other liabilities; the TDS mechanism serves to create a transactional trail for compliance verification. The reply does not address State registration, the certificate to be issued, or e way bill requirements. Discussion-Forum GST Wed, 30 May 2018 16:53:20 +0530 https://www.taxtmi.com/forum/issue?id=113801