https://www.taxtmi.com/circulars?id=57566 DDOs must deduct GST TDS under Section 51 on qualifying contracts, register on the GST portal, and for each bill generate a CPIN specifying Major Head components. Payment via NEFT/RTGS (using CPIN/RBI credentials) or OTC (government cheque to authorized banks) must be completed within 15 days; the UTR from payment is updated to obtain CIN which credits the DDO's electronic Cash Ledger. DDOs must maintain a monthly TDS Register, file FORM GSTR-7 monthly, and issue FORM GSTR-7A TDS certificates to deductees. en-us Wed, 31 Oct 2018 00:00:00 +0530 Wed, 31 Oct 2018 16:04:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=57566 DDOs must deduct GST TDS under Section 51 on qualifying contracts, register on the GST portal, and for each bill generate a CPIN specifying Major Head components. Payment via NEFT/RTGS (using CPIN/RBI credentials) or OTC (government cheque to authorized banks) must be completed within 15 days; the UTR from payment is updated to obtain CIN which credits the DDO's electronic Cash Ledger. DDOs must maintain a monthly TDS Register, file FORM GSTR-7 monthly, and issue FORM GSTR-7A TDS certificates to deductees. Circulars GST - States Wed, 31 Oct 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=57566