https://www.taxtmi.com/circulars?id=71011 GST-TDS applies to payments to contractors, suppliers and vendors from 1 October 2018. Deductors must withhold tax at payment, release only the net amount, generate a GST Portal challan, and deposit the deducted amount through prescribed banking modes rather than book transfer. Drawing and disbursing officers must register for GSTIN, maintain separate GST-TDS accounts, file returns by the tenth day of the following month, and issue TDS certificates. The deposited amount is credited through the GST system to the deductor's electronic cash ledger. en-us Tue, 29 Sep 2020 00:00:00 +0530 Thu, 27 Aug 2026 16:24:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/circulars?id=71011 GST-TDS applies to payments to contractors, suppliers and vendors from 1 October 2018. Deductors must withhold tax at payment, release only the net amount, generate a GST Portal challan, and deposit the deducted amount through prescribed banking modes rather than book transfer. Drawing and disbursing officers must register for GSTIN, maintain separate GST-TDS accounts, file returns by the tenth day of the following month, and issue TDS certificates. The deposited amount is credited through the GST system to the deductor's electronic cash ledger. Circulars GST - States Tue, 29 Sep 2020 00:00:00 +0530 https://www.taxtmi.com/circulars?id=71011