https://www.taxtmi.com/circulars?id=57497 Government entities specified under Section 51 must register as Tax Deductors on the GST portal, deduct GST at the prescribed rate from supplier payments, generate CPIN challans and remit withheld amounts to the appropriate OGST/CGST/IGST accounts within ten days after the month of deduction. Deductors must file monthly TDS returns in FORM GSTR-7, issue TDS certificates in FORM GSTR-7A, and maintain the Annexure A register; IFMS customisations and prescribed NEFT/RTGS/OTC procedures and suspense-account bunching options are provided for operational compliance. en-us Tue, 25 Sep 2018 00:00:00 +0530 Mon, 01 Oct 2018 17:54:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=57497 Government entities specified under Section 51 must register as Tax Deductors on the GST portal, deduct GST at the prescribed rate from supplier payments, generate CPIN challans and remit withheld amounts to the appropriate OGST/CGST/IGST accounts within ten days after the month of deduction. Deductors must file monthly TDS returns in FORM GSTR-7, issue TDS certificates in FORM GSTR-7A, and maintain the Annexure A register; IFMS customisations and prescribed NEFT/RTGS/OTC procedures and suspense-account bunching options are provided for operational compliance. Circulars GST - States Tue, 25 Sep 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=57497