https://www.taxtmi.com/circulars?id=57765 DDOs must register on the GST portal, deduct TDS at the prescribed rate from supplier payments, book deductions to the designated Suspense Head, and periodically aggregate and remit those amounts via CPIN generated on GSTN using NEFT/RTGS or OTC. Upon payment a CIN is received and credited to the electronic Cash Ledger; DDOs must maintain records (Annexure A), file FORM GSTR-7 by the 10th of the following month, and issue TDS certificates in FORM GSTR-7A to deductees. en-us Tue, 20 Nov 2018 00:00:00 +0530 Wed, 28 Nov 2018 13:02:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=57765 DDOs must register on the GST portal, deduct TDS at the prescribed rate from supplier payments, book deductions to the designated Suspense Head, and periodically aggregate and remit those amounts via CPIN generated on GSTN using NEFT/RTGS or OTC. Upon payment a CIN is received and credited to the electronic Cash Ledger; DDOs must maintain records (Annexure A), file FORM GSTR-7 by the 10th of the following month, and issue TDS certificates in FORM GSTR-7A to deductees. Circulars GST - States Tue, 20 Nov 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=57765