https://www.taxtmi.com/circulars?id=61289 Government deductors must withhold TDS under Section 51, deposit deducted amounts to the Government via GSTN by generating a CPIN (payable by NEFT/RTGS or OTC), obtain CIN on payment which credits the electronic cash ledger, register as DDOs on the portal with GSTIN, maintain a register per Annexure A, and file monthly FORM GSTR 7 and issue FORM GSTR 7A. Two process flows are provided: Option I (bill wise CPIN per payment) and Option II (bunching deductions in a Suspense Head and periodic consolidated CPIN payment). en-us Tue, 09 Oct 2018 00:00:00 +0530 Sat, 01 Jun 2019 15:44:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=61289 Government deductors must withhold TDS under Section 51, deposit deducted amounts to the Government via GSTN by generating a CPIN (payable by NEFT/RTGS or OTC), obtain CIN on payment which credits the electronic cash ledger, register as DDOs on the portal with GSTIN, maintain a register per Annexure A, and file monthly FORM GSTR 7 and issue FORM GSTR 7A. Two process flows are provided: Option I (bill wise CPIN per payment) and Option II (bunching deductions in a Suspense Head and periodic consolidated CPIN payment). Circulars GST - States Tue, 09 Oct 2018 00:00:00 +0530 https://www.taxtmi.com/circulars?id=61289