TaxTMI 
TaxTMI 
TDS PPT by GSTN
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....DS PPT by GSTN <br>GST<br>Dated:- 8-6-2026<br><BR>TDS PPT by GSTN ============= Document 1 ngỠzeit Tax Deduction at Source I Rs. Rs. Rs. Film KD Goods and Services Tax Rs. Rs. Rs. Rs. ngỠzet Module Objectives After completing this module, you will understand: Applicability of Tax deduction at source Application for TDS registration Generation & Submission/Filing of GSTR-7 Amendments of GSTR-7 Payment of taxes ngỠzeit Applicability of Tax deduction at source Rs. Goods and Services Tax Rs. Rs. Rs. ED un Rs. Rs. Rs. Rs. Slide 3 ngừng zeit Applicability of Tax deduction at source On Whom Tax deduction at source is applicable? > A department or establishment of the Central Government or State Government; or > local authority; or > Governmental agencies; or > such persons or category of persons as may be notified by the Government on the recommendations of the Council Slide 4 . ngỠzeit Applicability of Tax deduction at source-Notified Persons Refer Notification No. 33/2017-CGST · Following persons are notified as pe....
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....r the notification :- a) an authority or a board or any other body, - i. set up by an Act of Parliament or a State Legislature; or ii. established by any Government, with fifty-one percent or more participation by way of equity or control, to carry out any function; b) society established by the Central Government or the State Government or a Local Authority under the Societies Registration Act, 1860 (21 of 1860); c) public sector undertakings Slide 5 ngỠzet Applicability of Tax deduction at source What is the rate of Tax deduction at source? For inter-State transactions TDS will be for IGST & rate will be 2% and for intra-State transactions,, it will be 1% each for CGST and SGST. Slide 6 . ngỠzeit Applicability of Tax deduction at source When is this Tax deduction at source is applicable? If the supplier's total value of such supply "Not Invoice value", under a contract, exceeds two lakh and fifty thousand rupees Taxable Value shall not include central tax, State tax, Union territory tax, integrated tax and cess indicated in the invoice. Slide 7 . ngân zeit Application for TDS registration Rs. Go....
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....ods and Services Tax Rs. Rs. Rs. ED un Rs. Rs. Rs. Rs. Slide 8 ngá» zet Registration requirement Irrespective of turnover of Supply persons who are required to deduct tax under section 51, whether or not separately registered under this Act Slide 9 . wgive zet Start FORM SUCCESSFULLY SUBMITTED Click of Application for Registration as Tax Deductor / Tax Collector Validation of form data with External agencles (MCA, UIDAI, CBDT, DGFT) & valldatlon of signatures Is Validation successful? Generation of ARN anc communicated to applicant through SMS and emall Y ES Enter PAN/TAN, E- mall ID and Mobile No. Clicksubmit Application form data and documents are passed on to central & state tax authorities Validation of enterles No Is Validation successful? Generation of Temporary Reference Number Fill form, upload documents and attach signatures (DSC/EVC/E-sign) NO Stop Slide 10 . ngá» zeit Registration requirement Goods and Services Tax + Login Home Services Notifications & Circulars - Acts & Rules Grievance New Registration Registration by Non-Resi....
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....dent Foreign Taxpayer Amendment of Registration Non - Core Fields Track Application Status EOx -- Goods and Services Tax +] Login Home Services v Notifications & Circulars Acts & Rules Grievance Home Registration O English 1 2 User Credentials OTP Verification New Registration indicates mandatory fields New Registration Temporary Reference Number (TRN) I am a ¥ State/UT· Y District ¥ Legal Name of the Business (As mentioned in TAN) Enter Legal Name of Business Permanent Account Number (PAN)* Enter Permanent Account Number (PAN) Enter Email Address OTP will be sent to this Email Address Mobile Number" +91 Enter Mobile Number Separate OTP will be sent to this mobile number PROCEED ngân zeit Registration requirement 1 2 User Credentials OTP Verification New Registration " indicates mandatory fields New Registration Temporary Reference Number (TRN) I am a V Tax Deductor Tax Collector (e-Commerce) GST Practitioner Non Resident Taxable Person V Legal Name of the Business (As mentioned in PAN) . Enter Legal Name of Business Perma....
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....nent Account Number (PAN) . Enter Permanent Account Number (PAN) Email Address . Enter Email Address OTP will be sent to this Email Address Mobile Number. +91 Enter Mobile Number Separate OTP will be sent to this mobile number PROCEED Slide 13 . ngá» zeit Registration requirement New Registration Temporary Reference Number (TRN) Y I am a Tax Deductor State / UT· Y District Y Legal Name of the Tax Deductor (As mentioned in TAN) . Enter Legal Name of Business I have a Permanent Account Number (PAN) Tax Deduction Account Number (TAN) Tax Deduction Account Number (TAN) . Enter Tax Deduction Account Number (TAN) Email Address· Enter Email Address i OTP will be sent to this Email Address Slide 14 . ngá»1 79 Registration requirement 1 2 CHAT Credentials OTP.Verificacon New Registration indicates mandatory fields New Registration Temporary Reference Number (TRUN) I am a Tax Deductor Y State/UT District Legal Name of the Tax Deductor (Al munbuned in PAN) Enter Legal Name of Business I have a Permanent Account Number (PAN) Tax Deduct....
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....ion Account Number (TAN) Permanent Account Number (PAN) Enter Permanent Account Number (PAN) @ If you don't have PAN, Click here to apply E: A HGB T 1 7 24% Z Enter Email Address O OTP will be sent to this Email Address +91 Enter Mobile Number & Separate OTP will be sent to this mobile number Type the characters you see in the image below 4 C PROCEED Slide 15 . ngỠzeit Registration requirement FOR Goods and Services Tax + Login Home Services v Notifications & Circulars - Acts & Rules - Grievance English Home Registration Verify 2 User Credentials OTP Verification Verify OTP indicates mandatory fields Mobile OTP · ...... @ Fill OTP sent to Mobile Email OTP . ...... @ Fill OTP sent to Email Address Click here to resend the OTP BACK PROCEED Slide 16 . ngỠzet Registration requirement -- Goods and Services Tax +3 Login Home Services + Notifications & Circulars - Acts & Rules Grievance Home Registration Verify @ English Your Temporary Reference Number is 071700000309TRN. Part B of the Application ....
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....Form can be filed till 01/07/2017 using above TRN. You can retrieve the application and submit within 15 Days . You can access the Application from My Saved Applications and submit on GST Portal'. PROCEED Slide 17 . wgn zet Registration requirement Goods and Services Tax +3 Login Home Notifications & Circulars Acts & Rules - Grievance Home Registration @ English 1 2 User Credentials OTP Verification New Registration * indicates mandatory fields New Registration Temporary Reference Number (TRN) Temporary Reference Number (TRN)* 071700000309TRN Type the characters you see in the image below" 601820 6018-200 4 C PROCEED Slide 18 . ngá» zat Registration requirement Goods and Services Tax +3 Login Home Notifications & Circulars Acts & Rules Grievance @ English Home Registration Verify 2 User Credentials OTP Verification Verify OTP indicates mandatory fields Mobile / Email OTP ...... Fill OTP sent to Mobile and Email Click here to resend the OTP BACK PROCEED Slide 19 . Registration requirement English Creation Date Form....
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.... No. Form Description Expiry Date Status Action 26/09/2017 GST REG-07 Application for Registration as Tax Deductor at source 11/10/2017 Draft O Track Application Status You do not have any submitted applications Slide 20 . English Home > TDS Registration 15% Business Details Drawing and Disbursing Officer Authorized Signatory Office Address of Tax Deductor Verification Applicant Details · indicates mandatory fields Legal Name of the Tax Deductor [email protected] Mobile Number 8767187671 ANGAD JASBIRSINGH ARORA Permanent Account Number (PAN) AJIPA1572E Trade Name Constitution of Business . Trade name ¥ Date of Liability to Deduct Tax . Jurisdiction Details Name of the State Karnataka State Jurisdiction . VAT Sub Office District · Bengaluru (Bangalore) Urban Y Sector / Circle / Ward /Charge / Unit . Y Center Jurisdiction Refer the link 7 for Center Jurisdiction Commissionerate Code . Division Code . Range Code . ₸ Y BACK SAVE & CONTINUE Type of Registration Tax Deductor loped by GSTN English Home > TDS Registration ngỠz....
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....et Application Type TDS Application Last Modified 26/09/2017 Due Date to Complete 11/10/2017 Profile 58% Business Details Drawing and Disbursing Officer Authorized Signatory Office Address of Tax Deductor Verification Details of DDO (Drawing and Disbursing Officer) / Person responsible for deducting tax indicates mandatory fields & Personal Information Name of Person First Name . Middle Name Last Name Enter First Name Enter Middle Name Enter Last Name Name of Father First Name . Middle Name Last Name Enter First Name Enter Middle Name Enter Last Name Date of Birth . O Mobile Number . DD/MM/YYYY @ +91 8767187671 khushboo __ [email protected] Gender . " Male + Female i, Others Telephone Number (with STD Code) . STD Enter Telephone Number Identity Information Designation / Status . Director Identification Number Are you a citizen of India? Enter Designation Enter DIN Number Yes Permanent Account Number (PAN) . Passport Number (In case of Foreigner) Aadhaar Number Enter Permanent Account Number (PAN) Enter Passport Number Enter Aadhaar Number ....
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.... If you provide your Aadhaar here, you can sign your forms/returns using e-Sign based on Aadhaar without requirement of Digital Signature. Residential Address Building No. / Flat No. . Floor No. Name of the Premises / Building Enter Building No. / Flat No. / Door No. Enter Floor No. Enter Name of Premises / Building Road / Street . City / Town / Locality / Village . Enter Road / Street / Lane Enter Locality / Area / Village State . District · PIN Code . Enter PIN Code & Document Upload Upload Photograph (of person whose information has been given above) . Only JPEG file format is allowed TAKE PICTURE Maximum file size for upload is 100 KB OR Choose File |No file chosen You can use your device camera to take selfie photograph. Other Information Also Authorized Signatory No BACK SAVE & CONTINUE Tax Deducted at 19 79 Home > TDS Registration @ Englis Application Type Last Modified Due Date to Complete Profile TDS Application 26/09/2017 11/10/2017 91% Details of Authorized Signatory Primary Authorized Signatory & Personal Information Name of Person First Name · Mi....
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....ddle Name Last Name Enter First Name Enter Middle Name Enter Last Name Name of Father First Name . Middle Name Last Name Enter First Name Enter Middle Name Enter Last Name Date of Birth · [ Mobile Number Email Address . DD/MM/YYYY +91 Enter Mobile Number Enter Email Address Gender· " Male $ Female i, Others Telephone Number (with STD Code) . STD Enter Telephone Number Identity Information Designation / Status * Director Identification Number Enter Designation Enter DIN Number Are you a citizen of India? Yes Permanent Account Number (PAN). Passport Number (In case of Foreigner) Aadhaar Number Enter Permanent Account Number (PAN) Enter Passport Number Enter Aadhaar Number If you provide your Aadhaar here, you can sign your forms/returns using e-Sign based on Aadhaar without requirement of Digital Signature. Residential Address Building No. / Flat No .· Floor No. Name of the Premises / Building Enter Building No. / Flat No. / Door No. Enter Floor No. Enter Name of Premises / Building Road / Street. City / Town / Locality / Village * Enter Road / ....
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....Street / Lane Enter Locality / Area / Village State District · PIN Code· . Enter PIN Code + Document Upload Upload Photograph (of person whose information has been given above) . Only JPEG file format is allowed Maximum file size for upload is 100 KB Choose File | No file chosen TO TAKE PICTURE OR You can use your device camera to take selfie photograph. BACK SHOW LIST ADD NEW SAVE & CONTINUE Slide 23 ـمـ Business Details Drawing and Disbursing Officer Authorized Signatory O Office Address of Tax Deductor Verification indicates mandatory fields . Tax De ngỠzet Home > TDS Registration English Developed by GSTN Application Type Last Modified Due Date to Complete Profile TDS Application 26/09/2017 11/10/2017 91% Business Details Drawing and Disbursing Officer Authorized Signatory Office Address of Tax Deductor Verification Office Address of Tax Deductor · indicates mandatory fields Building No. / Flat No. . Floor No. Name of the Premises / Building Enter Building No. / Flat No. / Door No. Enter Floor No. Enter Name of Premises / B....
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....uilding Road / Street . City / Town / Locality / Village · Enter Road / Street / Lane Enter Locality / Area / Village State Karnataka District · PIN Code · Bengaluru (Bangalore) Urban V Enter PIN Code Latitude Longitude Contact Information Office Email Address . Office Telephone Number (with STD Code) Mobile Number . [email protected] STD Enter Telephone Number +91 8767187671 Office FAX Number (with STD Code) STD Enter Fax Number Have you obtained any other registrations under GST in the same State? No IEC (Importer Exporter Code), if applicable Nature of possession of premises . Document Upload Proof of Address of Tax Deductor. Please Select Y Y File with PDF or JPEG format is only allowed. Maximum file size for upload is 1 MB Choose File No file chosen BACK SAVE & CONTINUE Registration requirement + Document Upload Proof of Address of Tax Deductor. Any proof issued by Government Authority Any Proof issued by Local Authority (Ward Councillor, Municipal body, etc.) Municipal Khata Copy Consent Letter Electricity Bill Legal ownership document Rent / ....
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....Lease agreement Tax Paid Receipt Slide 25 . ngỠzet Registration requirement Englis Home > TDS Registration Application Type Last Modified Due Date to Complete Profile TDS Application 26/09/2017 11/10/2017 97% Business Details Drawing and Disbursing Officer Authorized Signatory Office Address of Tax Deductor Verification Verification · indicates mandatory fields I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Name of Authorized Signatory · Place · Angad [GDDPS5083K] Bangalore| Designation / Status Manager Date 26/09/2017 BACK SUBMIT WITH DSC SUBMIT WITH E-SIGNATURE SUBMIT WITH EVC Slide 26 . ngỠzet Registration requirement Business Details Drawing and Disbursing Officer Au Si OTP Verification Please enter OTP Verification · indicates mandatory fields I hereby solemnly affirm and nothing has been concealed there OTP has been sent to your Email and Mobile number registered at the GST portal knowledge and belief and ....
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.... Name of Authorized Signatory · Angad [GDDPS5083K] CLOSE VALIDATE OTP Designation / Status Manager BACK SUBMIT WITH DSC SUBMIT WITH E-SIGNATURE SUBMIT WITH EVC Slide 27 . 1991 79 Registration requirement @ English Home > TDS Registration SUCCESS Thank you for submission. System will verify / validate the information submitted after which acknowledgement will be sent in next 15 minutes Slide 28 . ngỠzeit Generation & Filing of GSTR-7 along with Payment of taxes & Amendments Rs. Goods and Services Tax Rs. Rs. Rs. Rs. ED 53 un Rs. Rs. Rs. Rs. Slide 29 ngỠzet When do we require to make the payment and file GSTR-07? The amount deducted as tax under this section shall be paid to the Government by the deductor within ten days after the end of the month in which such deduction is made Slide 30 . ngỠzet Do we require to issue TDS Certificate? TDS Certificate in Form GSTR-07A will be downloadable from the portal by supplier after accepting the transactions uploaded by deductor. Slide 31 . ngỠzat Is there any penalty for any defau....
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....lt in issuing TDS Certificate? If any deductor fails to furnish to the deductee the certificate, after deducting the tax at source, within five days of crediting the amount so deducted to the Government, the deductor shall pay, by way of a late fee, a sum of one hundred rupees per day from the day after the expiry of such five days period until the failure is rectified, subject to a maximum amount of five thousand rupees. Slide 32 . ngá» zet Is there any penalty for any default in deducting tax? If any deductor fails to pay to the Government the amount deducted as tax under sub-section (1), he shall pay interest in accordance with the provisions of sub-section (1) of section 50, in addition to the amount of tax deducted. + he shall be liable to pay a penalty of ten thousand rupees or an amount equivalent to the tax evaded or the tax not deducted under section 51 or short deducted or deducted but not paid to the Government, whichever is higher. Slide 33 . ngá» zat How will the deductee claim this tax deducted? There will be a TDS/TCS credit received table similar to table 9 of GSTR-2. Supplier has to take action on the transactions to a....
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....ccept/reject. Amount of TDS included in accepted transactions will be credited to the cash ledger of supplier. Slide 34 . ngỠzet If we had deducted excess TDS, How can it be rectified? The refund to the deductor or the deductee arising on account of excess or erroneous deduction shall be dealt with in accordance with the provisions of section 54 : Provided that no refund to the deductor shall be granted, if the amount deducted has been credited to the electronic cash ledger of the deductee. Slide 35 . ngỠzet Search Taxpayer - Returns Dashboard View e-Filed Returns Track Return Status English File Returns · Indicates Mandatory Fields Financial Year Return Filing Period 2017-18 Y March V Return for Tax Deducted at Source GSTR7 Due Date - 10/04/2018 PREPARE ONLINE PREPARE OFFLINE Slide 36 . Goods and Services Tax Skip to Main Content O A+ A" ANGAD JASBIRSINGH A v Search Taxpayer - Help - e-Way Bill System English GSTR-7 - Return for Tax Deducted at Source C GSTIN - 24AJIPA1572ECDP FY - 2017-18 Due Date - 10/04/2018 Legal Name - ANGAD JASBIRSINGH ARORA Return....
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.... Period - March Trade Name - TRADE Status - Not Filed GSTR-7 -TDS Details ** Important Notice: If the TDS records are more than 500 . Please check here 3. Details of the tax deducted at 0 source Integrated Tax Central Tax Rs.0.00 Rs.0.00 State/UT Tax Total Amount Paid to Deductee Rs.0.00 Rs.0.00 Integrated Tax Central Tax Rs.0.00 Rs.0.00 State/UT Tax Total Amount Paid to Rs.0.00 Deductee Rs.0.00 4. Amendments to TDS Details Tax payable Rs. Rs.- Total amount paid Late fee payable Rs.- Rs.- 8. Debit entries in electronic cash ledger for TDS/interest payment Tax paid in cash Interest Rs.0.00 Rs.0.00 Late Fees Rs.0.00 BACK TO FILE RETURNS PREVIEW DRAFT GSTR7 @ 2016-17 Goods and Services Tax Network Site Last Updated on Designed & Developed by GSTN Site best viewed at 1024 x 768 resolution in Internet Explorer 10+, Google Chrome 49+, Firefox 45+ and Safari 6+ ^ Top ngá» zat GSTR-7 -TDS Details ** Important Notice: If the TDS records are more than 500 . Please check here 3. Details of the tax deducted at Integrated Tax Central Tax Rs.0.00 Rs.0.00 State/UT Tax Rs.0.00 Total Amount Paid to Deductee Rs.0.00 4. Am....
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....endments to TDS Details Total Amount Paid to Deductee Tax payable Rs.- Interest payable Rs.- Rs.- Total amount paid Rs.- TDS DETAILS C No Record found for the provided Inputs. X ADD BACK TO GSTR 7 TILES Slide 38 . ngỠzet Dashboard Returns GSTR-7 TDS> Add English TDS Details - ADD GSTIN of Deductee* Receiver Name Amount paid to deductee on which tax is deducted (Rs.)* 07AJIPA1572EO1X ANGAD JASBIRSINGH ARORA Integrated Tax (Rs.). SAVE BACK Dashboard Returns > GSTR-7 TDS > Add English TDS Details - ADD GSTIN of Deductee · Receiver Name Amount paid to deductee on which tax is deducted (Rs.)* 24BDDPA0314AFZG Jayaraman abirami SAVE BACK TDS DETAILS C Processed TDS Details GSTIN of Deductee Amount paid to deductee on which tax is deducted (Rs.) Amount of tax deducted at source Actions Integrated Tax (Rs.) Central Tax (Rs.) State/UT Tax (Rs.) 18AJIPA1572E7ZE 1,00,000.00 2,000.00 0.00 0.00 . 00 ADD BACK TO GSTR 7 TILES Slide 40 . rgiỠzeit TDSA Details C Uploaded By Deductor Rejected By Deductee Financial Year· Month ....
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....Please Enter GSTIN 2017-18 V December Y Search GSTIN Number AMEND TDS DETAILS Processed TDSA Details Month (Tax Period) Original GSTIN Deductee Original Amount paid to deductee on which tax is deducted (Rs.) Revised GSTIN of Deductee Revised Amount paid to deductee on which tax is deducted (Rs.) Amount of tax deducted at source Actions Integrated Tax (Rs.) Central Tax (Rs.) State/UT Tax (Rs.) February 07AJIPA1572E91C 2,000.00 07AJIPA1572E91C 4,000.00 80.00 0.00 0.00 BACK TO GSTR 7 TILES Slide 41 . ** Important Notice: If the TDS records are more than 500 . Please check here GSTR-7 -TDS Details 3. Details of the tax deducted at source 1 Integrated Tax Central Tax Rs.2,000.00 Rs.0.00 State/UT Tax Rs.0.00 Total Amount Paid to Deductee Rs.1,00,000.00 4. Amendments to TDS Details Total Amount Paid to Deductee Tax payable Rs.- Rs.- Interest payable Rs.- Total amount paid Rs.- . Slide 42 ngỠzet TDSA Details C Uploaded By Deductor Rejected By Deductee No Record found for the provided Inputs. × Financial Year* Month Please Enter GSTIN · 2017-18 December Sear....
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....ch GSTIN Number AMEND TDS DETAILS BACK TO GSTR 7 TILES Slide 43 . ngỠzót Dashboard Returns > GSTR-7 English Amend TDS Details- Amend . Indicates Mandatory Fields Revised GSTIN of Deductee* Original Amount paid to deducte (Rs.) Original Month Revised Amount paid to deductee (Rs.)* Integrated Tax (Rs.)* Rs.40.00 BACK SAVE Slide 44 . wgiỠzeit TDSA Details C Uploaded By Deductor Rejected By Deductee Financial Year· Month* Please Enter GSTIN · 2017-18 V December Y Search GSTIN Number AMEND TDS DETAILS Processed TDSA Details Month (Tax Period) Original GSTIN Deductee Original Amount paid to deductee on which tax is deducted (Rs.) Revised GSTIN of Deductee Revised Amount paid to deductee on which tax is deducted (Rs.) Amount of tax deducted at source Actions Integrated Tax (Rs.) Central Tax (Rs.) State/UT Tax (Rs.) February 07AJIPA1572E91C 2,000.00 07AJIPA1572E91C 4,000.00 80.00 0.00 0.00 BACK TO GSTR 7 TILES Slide 45 . GSTR-7 -TDS Details ** Important Notice: If the TDS records are more than 500 . Please check here 3. Details of the tax ....
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....deducted at 1 source Integrated Tax Central Tax Rs.2,000.00 Rs.0.00 State/UT Tax Rs.0.00 Total Amount Paid to Deductee Rs.1,00,000.00 4. Amendments to TDS Details 1 Tax payable Rs.- Interest payable Rs.- Total Amount Paid to Deductee Late fee payable Rs.- Total amount paid Rs.- Slide 46 . Skip to Main Content O A+ A" ANGAD JASBIRSINGH A v Goods and Services Tax Search Taxpayer - Help - e-Way Bill System English GSTR-7 - Return for Tax Deducted at Source C GSTIN - 24AJIPA1572ECDP FY - 2017-18 Due Date - 10/04/2018 Legal Name - ANGAD JASBIRSINGH ARORA Return Period - March Trade Name - TRADE Status - Not Filed GSTR-7 -TDS Details ** Important Notice: If the TDS records are more than 500 . Please check here 3. Details of the tax deducted at 1 source Integrated Tax Central Tax Rs.2,000.00 Rs.0.00 State/UT Tax Total Amount Paid to Rs.0.00 Deductee Rs.1,00,000.00 Integrated Tax Central Tax Rs.80.00 Rs.0.00 State/UT Tax Total Amount Paid to Rs.0.00 Deductee Rs.4,000.00 4. Amendments to TDS Details 1 Tax payable Rs.- Interest payable Rs.- Total amount paid Rs.- Late fee payable Rs.- BACK....
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.... TO FILE RETURNS PREVIEW DRAFT GSTR7 Site best viewed at 1024 x 768 resolution in Internet Explorer 10+, Google Chrome 49+, Firefox 45+ and Safari 6+ Top @ 2016-17 Goods and Services Tax Network Site Last Updated on Designed & Developed by GSTN Goods and Services Tax Skip to Main Content A+ A" ANGAD JASBIRSINGH ARORA ANGAD JASBIRSINGH A v Search Taxpayer - Help - e-Way Bill System English GSTR-7 - Return for Tax Deducted at Source C Ready to file as on 02/07/2018. GSTIN - 24AJIPA1572ECDP FY - 2017-18 Due Date - 10/04/2018 Legal Name - ANGAD JASBIRSINGH ARORA Return Period - March Trade Name - TRADE Status - Ready to File GSTR-7 -TDS Details 3. Details of the tax deducted at 1 source Integrated Tax Central Tax Rs.2,000.00 Rs.0.00 State/UT Tax Total Amount Paid to Rs.0.00 Deductee Rs.1,00,000.00 4. Amendments to TDS Details 1 Integrated Tax Central Tax Rs.80.00 Rs.0.00 State/UT Tax Total Amount Paid to Rs.0.00 Deductee Rs.4,000.00 ** Important Notice: If the TDS records are more than 500 . Please check here Tax payable Rs.2,040.00 Interest payable Rs.84.00 Total amount paid Late fee payable Rs.10,000.00 ....
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.... Rs.- Tax paid in cash Interest Rs.0.00 Rs.0.00 Late Fees BACK TO FILE RETURNS PREVIEW DRAFT GSTR7 @ 2016-17 Goods and Services Tax Network Site Last Updated on Designed & Developed by GSTN Site best viewed at 1024 x 768 resolution in Internet Explorer 10+, Google Chrome 49+, Firefox 45+ and Safari 6+ Top ngá»1 79 A You do not have sufficient cash balance to pay off your liabilities. Kindly add sufficient balance by clicking Create Challan button and then X proceed for the filing. Description Cash Balance Integrated Tax (Rs.) Central Tax (Rs.) State/UT Tax (Rs.) Total (Rs.) Tax 0.00 0.00 0.00 0.00 Interest 0.00 0.00 0.00 0.00 Fee 0.00 0.00 0.00 Description Tax payable (Rs.) Tax Paid in cash (Rs.) Interest amount payable (Rs.) Interest Paid in cash (Total in Rs.) Late fee amount payable (Rs.) Late fee Paid in cash (Rs.) Integrated Tax 0.00 Rs.0 0.00 Rs.0 Central Tax 0.00 Rs.0 0.00 Rs.0 5,000.00 Rs.0 State/UT Tax 0.00 Rs.0 0.00 Rs.0 5,000.00 Rs.0 I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my/our knowledge and belief and nothing has been concealed therefrom. BACK TO GS....
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....TR 7 TILES CREATE CHALLAN PREVIEW DRAFT GSTR7 FILE GSTR7 ngá» zet Tax Liability Tax ( 0) Interest ( 0) Penalty ( 0) Fees ( 0) Other ( 0) Total ( D) CGST(0005) 0 0 5000 5,000 IGST(0008) 0 0 0 CESS(0009) 0 0 0 Karnataka SGST(0006) 0 0 5000 5,000 Rs. 10,000 /- Rupees Ten Thousand Only Payment Modes= E-Payment Over The Counter NEFT/RTGS GENERATE CHALLAN Slide 50 . Description Cash Balance Integrated Tax (Rs.) Central Tax (Rs.) State/UT Tax (Rs.) Total (Rs.) Tax 99,700.00 1,00,000.00 1,00,000.00 2,99,700.00 Interest 99,973.00 1,00,000.00 1,00,000.00 2,99,973.00 Fee 85,000.00 85,000.00 1,70,000.00 Description Tax payable (Rs.) Tax Paid in cash (Rs.) Interest amount payable (Rs.) Interest Paid in cash (Total in Rs.) Late fee amount payable (Rs.) Late fee Paid in cash (Rs.) Integrated Tax 2,040.00 Rs.2,040 84.00 Rs.84 Central Tax 0.00 Rs.0 0.00 Rs.0 5,000.00 Rs.5,000 State/UT Tax 0.00 Rs.0 0.00 Rs.0 5,000.00 Rs.5,000 I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my/our knowledge and belief and nothing has been concealed therefrom. Authori....
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....sed Signatory* ANGAD JASBIRSINGH ARORA BACK TO GSTR 7 TILES CREATE CHALLAN PREVIEW DRAFT GSTR7 FILE GSTR7 Slide 51 . ngá» zet Skip to Main Content 0 A+ A" -- Goods and Services Tax +] Login Home Services v Downloads - Search Taxpayer - Offline Tools Returns Offline Tool Tran-1 Offline Tools Tran-2 Offline Tools GSTR3B Offline Utility ITC01 Offline Tool ITC03 Offline Tool ITC04 Offline Tool GST ARA 01 - Application for Advance Ruling GSTR 4 Offline Tool GSTR 6 Offline Tool Without Amendments GSTR 6 Offline Tool With Amendments GSTR 11 Offline Tool Refunds Offline Tools GSTR7 Offline Utility GSTR8 Offline Tool Slide 52 . ngá» zeit Home > Downloads > Returns Rectangular Ship GSTR7 Offline Utility v5 The excel based GSTR7 offline utility is designed to help the taxpayer to prepare the GSTR7 return offline. The utility can be downloaded from this link Download| Important! . Before you extract the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt? Click here to know more. System Requirement To use the tool efficiently, ensure that you....
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.... have the following installed on your system: 1. Operating system > Windows 7 or above. 2. Microsoft Excel 2007 & above How do I know if downloaded GSTR7_Offline_Utility.zip file is not corrupt? Match one of the values provided in your downloaded file with the ones mentioned below. If there is an exact match, then your file is not corrupted. Else, download again. Where do I find the values? Windows : (Run from windows power shell) Get-FileHash << FileUrl>> -Algorithm << SHA256>> Eg: Get-FileHash C:\Users\Test\Downloads\GSTR7_Offline_Utility.zip - Algorithm SHA256 Your unique values: SHA256: 440AA337C0658703B5195F941ECAC100601A27CB735FF096ECE2E9230E87EDD5 Slide 53 . ngỠzet utility be do ! ownloa upt? Cl Information ensur dows bove Are you sure you want to download this utility? ine L CANCEL PROCEED file wi mentioned below. If there is an exact match, then your file Slide 54 . ngỠzát Home > Downloads > Returns GSTR7 Offline Utility v5 The excel based GSTR7 offline utility is designed to help the taxpayer to prepare the GSTR7 return offline. The utility can be downloaded from th....
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....is link. Download Important! . Before you extract the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt? Click here to know more. System Requirement To use the tool efficiently, ensure that you have the following installed on your system: 1. Operating system > Windows 7 or above. 2. Microsoft Excel 2007 & above How do I know if downloaded GSTR7_Offline_Utility.zip file is not corrupt? Match one of the values provided in your downloaded file with the ones mentioned below. If there is an exact match, then your file is not corrupted. Else, download again. Where do I find the values? Windows : (Run from windows power shell) Get-FileHash << FileUrl>> -Algorithm << SHA256>> Eg: Get-FileHash C:\Users\Test\Downloads\GSTR7_Offline_Utility.zip - Algorithm SHA256 Your unique values: SHA256: 440AA337C0658703B5195F941ECAC100601A27CB735FF096ECE2E9230E87EDD5 GSTR7_Offline_Utility.zip 285/537 KB, 3 secs left Slide 55 . X GSTR7_Offline_Utility Open Microsoft Excel M ... 1,041 KB New Print 7-Zip > CRC SHA > Scan for Viruses ... Open with ... Slide 56 . ngá»....
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.... zet GSTR7_Offline_Utility_20180709_v2 [Protected View] - Excel File Home Insert Page Layout Formulas Data Review View Tell me what you want to do ... Sakshi Saini Share PROTECTED VIEW Be careful-files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View. Enable Editing x B7 ¥ : x v fx B C D E F G H I J -ZÚ Goods and Services Tax - GSTR7 Offline Tool v1.0 GSTIN * Financial Year (yyyy-yy) * Tax Period Please Note : Fields marked with * (red asterisk) are mandatory fields and need to be filled up Open Downloaded GSTR-7 JSON File To open downloaded GSTR-7JSON (.json) file details if any uploaded by you from portal Generate JSON File to upload To generate a JSON (.json) file with data entered in Offline Tool to upload on GST Portal Error File Handling In case of error(s) in the GSTR-7 data uploaded, GST Portal will generate an error file (in .Zip format) Steps to correct errors and upload Revised GSTR-7 return data on GST Portal 1) Download the Error file ( returns _< Date>_R7 _< GSTIN>_errorReport.json ) with re....
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....cords processed with error on GST Portal and save on your system 2) Now click on the button "Open Downloaded Error JSON files" to the right. 3) Select the error file; you will get a succesfull message saying "Error Report successfully imported". 4) Correct errors in records with error text in column 'GST Portal Validation Errors' in each worksheet 5) Generate JSON to upload your revised data on GST-portal Open Downloaded Error JSON Files 15 16 ¥ 1 Read Me Home Suppliers Master + Slide 57 1 2 3 4 5 7 8 9 10 11 12 13 14 Rs. - × i V . ngỠzeit GSTR7_Offline_Utility_20180709_v2 - Excel File Home Insert Page Layout Formulas Data Review View Tell me what you want to do ... Sakshi Saini Share Arial 10 + A A Wrap Text 1 Paste B I U Y Merge & Center + $ + % , €.0 .00 9.0 Conditional Format as Cell Formatting " Table + Styles Styles Cells ! SECURITY WARNING Some active content has been disabled. Click for more details. Enable Content x B7 ¥ : X V fx B C D E F G H ....
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.... 1 J 1 Ngừng THỊ Goods and Services Tax - GSTR7 Offline Tool v1.0 GSTIN * Financial Year (yyyy-yy) * Tax Period * Please Note : Fields marked with * (red asterisk) are mandatory fields and need to be filled up Open Downloaded GSTR-7 JSON File To open downloaded GSTR-7JSON (.json) file details if any uploaded by you from portal Generate JSON File to upload To generate a JSON (.json) file with data entered in Offline Tool to upload on GST Portal Error File Handling In case of error(s) in the GSTR-7 data uploaded, GST Portal will generate an error file (in .Zip format) Steps to correct errors and upload Revised GSTR-7 return data on GST Portal 1) Download the Error file ( returns _< Date>_R7 _< GSTIN>_errorReport.json ) with records processed with error on GST Portal and save on your system 2) Now click on the button "Open Downloaded Error JSON files" to the right. 3) Select the error file; you will get a succesfull message saying "Error Report successfully imported". A .J.J . ¥ 4 1 Read Me Home 4 Amend Suppliers Master + : 1 ¥ Z Fill - Insert Delete Format Format Painter Clear + ....
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.... Sort & Find & Filter - Select " Editing 1 Clipboard ₲ Font Alignment F Number .00 2 3 4 5 7 8 9 10 11 12 13 14 Cut Copy AutoSum × V . Slide 58 19 79 A A 4 B C D E F G H I J K L M N 0 P Q 5 Introduction to Excel Based GSTR-7 Offline Tool 1. The Excel based GSTR-7 Offline Tool is designed to help taxpayer to prepare his GSTR-7 return offline 2. Details for following Tables of GSTR-7 return can be added by taxpayer using the offline Tool 3 TDS 4 Amend 3. The Offline tool has following features to help taxpayer in Return Preparation a. "Open Downloaded GSTR7 JSON File' : To import records from downloaded JSON file. The details would be populated to respective table wise worksheets. b. 'Generate JSON File to Upload " : To generate JSON file for upload of GSTR-7 return details prepared offline on GST portal c. "Get Summary" : To generate aggregate summary of every sheet. d. After filling in the GSTIN of deductee and Amount paid, depending on the deductee's registration state, tool will calculate IGST or CGST & SGST e. "Validate Sheet" : To Validate the data entered in respective worksheet....
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.... of this offline Tool. Successful validation is notified to Taxpayer via pop-up while on failure of validation the cells that fail validation would be marked in Red. f. "Action" : The records can either be added or deleted accordingly. g. "Summary" : Summary of data entered in various worksheets is available on "Home" worksheet 4. The high level process flow for GSTR-7 return preparation is as follows a. Validate the details populated in each sheet using "validate' button b. Generate Json using 'Generate JSON File to Upload" option 6 c. Upload the generated JSON on GST Portal. Preview the details uploaded and File return on the GST portal 7 8 Preparing GSTR-7 Return Using Offline Tool 1. Please ensure you download the latest version of GSTR-7 Offline Tool from the GST portal. https://www.gst.gov.in/download/returns 2. Launch the GSTR-7 Excel based Offline Tool and navigate to worksheet named "Home" 3. Enter your GSTIN . Entered GSTIN would be validated for correct structure 4. Select the applicable Month form the drop-down. It is a mandatory field 5. Select the applicable Financial Year from the drop-down. It is a mandatory field 6. Enter detail....
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....s as applicable in various worksheets. It is not Mandatory to fill data in all worksheet. The worksheet for which no details need to be declared can be left blank 7. The details can be uploaded multiple times to GST portal with a limit of 5000 records per upload ¥ Read Me Home Suppliers Master + Slide 59 4 . ngỠzeit GSTR7_Offline_Utility_20180709_v2 - Excel File Home Insert Page Layout Formulas Data Review View Tell me what you want to do ... Sakshi Saini Share Cut Arial 10 . A A Wrap Text Paste Format Painter Clipboard ₲ Font Alignment Text " $ + % , €.0 .00 .00 Conditional Format as Cell Formatting + Table + Styles Styles 7.0 Number Insert Delete Format Clear + Z Sort & Find & Filter + Select - Editing 1 E7 Rs. : X V fx June V B C D E F G H 1 J 1 Goods and Services Tax - GSTR7 Offline Tool v1.0 4 GSTIN * Financial Year (yyyy-yy)' Tax Period * 29ACXPK3463AADD 2018-19 June Please Note : Fields marked with * (red asterisk) are mandatory fields and need to be filled up ....
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.... ¥ Open Downloaded GSTR-7 JSON File To open downloaded GSTR-7JSON (.json) file details if any uploaded by you from portal Generate JSON File to upload To generate a JSON (.json) file with data entered in Offline Tool to upload on GST Portal Error File Handling In case of error(s) in the GSTR-7 data uploaded, GST Portal will generate an error file (in .Zip format) Steps to correct errors and upload Revised GSTR-7 return data on GST Portal 1) Download the Error file ( returns _< Date>_R7 _< GSTIN>_errorReport.json ) with records processed with error on GST Portal and save on your system 2) Now click on the button "Open Downloaded Error JSON files" to the right. 3) Select the error file; you will get a succesfull message saying "Error Report successfully imported". 4) Correct errors in records with error text in column 'GST Portal Validation Errors' in each worksheet 5) Generate ISON to unload your revised data on GST-portal Open Downloaded Error JSON Files 1 1 Read Me Home 4 Amend Suppliers Master + : 4 Slide 60 5 7 8 9 10 11 12 13 14 ¥ Copy BIU- E- S. A . Merge & Center Cells ....
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.... > AutoSum Fill - 2 3 PON TÚ × . ngá» zet Payment of taxes Bi Goods and Services Tax Rs. Rs. Rs. Rs. Rs. iln ED Rs. Rs. Rs. Rs. Slide 61 ngá»1 79 Payment Modes -Payment Remitting Bank @Over The Counter ABHYUDAYA COOPERATIVE BANK LIMITED x ONEFT/RTGS SAVE GENERATE CHALLAN Slide 62 . Home Payment Create Challan @ English Details of Taxpayer GSTIN Email Address Mobile Number 24AAAGJ0234A1ZB [email protected] 9234567890 Name Address GJ TaxPayer 234 Tax Liability Details Tax ( Rs.) Interest ( Rs.) Penalty (Rs.) Fees ( Rs.) Other (Rs.) Total (Rs.) CGST(0004) 22 22 IGST(0005) 22 22 CESS(0006) 22 22 Gujarat GST(0007) 22 22 Total Challan Amount: Rs. 88 /- Total Challan Amount (In Words): Rupees Eigthy-Eight Only Payment Modes E-Payment @Over The Counter ONEFT/RTGS SAVE GENERATE CHALLAN pin zet Payment Modes E-Payment Name of Bank (Where cash or instrument is proposed to be deposited)" BANK OF BARODA ALLAHABAD BANK AXIS BANK BANK OF INDIA ANDHRA BANK Over The Counter ONEFT/RTGS BANK OF MAHARAS....
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....HTRA CANARA BANK CORPORATION BANK HDFC BANK IDBI BANK INDIAN OVERSEAS BANK ORIENTAL BANK OF COMMERCE CENTRAL BANK OF INDIA DENA BANK ICICI BANK LTD INDIAN BANK JAMMU AND KASHMIR BANK LIMITED PUNJAB AND SIND BANK STATE BANK OF INDIA PUNJAB NATIONAL BANK SYNDICATE BANK UNION BANK OF INDIA VIJAYA BANK UCO BANK UNITED BANK OF INDIA Cash Cheque Demand Draft SAVE GENERATE CHALLAN Slide 64 . ngá»1 79t Payment Modes -Payment Remitting Bank @Over The Counter ABHYUDAYA COOPERATIVE BANK LIMITED x ONEFT/RTGS SAVE GENERATE CHALLAN Slide 65 . ngá» zeit NEFT payments · Take a print out of the Challan and visit the selected Bank. Mandate form will be generated simultaneously. · Pay using Cheque through your account with the selected Bank/ Branch. You can also pay using the account debit facility. · The transaction will be processed by the Bank and RBI shall confirm the same within <2 hours>. · Once you receive the Unique Transaction Number (UTR) on your registered e-mail or mobile number, you can link the UTR with the NEFT/RTGS CPIN on the GST Portal. Go to Challan History and click ....
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....the CPIN link. Enter the UTR and link it with the NEFT/RTGS payment. · Status of the payment will be updated on the GST Portal after confirmation from the Bank. · The payment will be updated in the Electronic Cash Ledger in respective minor/major heads Slide 66 . ngỠzat Over the Counter payments · Take a print out of the Challan and visit the selected Bank. Mandate form will be generated simultaneously. · Pay using Cash/ Cheque/ Demand Draft within the Challan's validity period. · Status of the payment will be updated on the GST Portal after confirmation from the Bank. · The transaction will be processed by the Bank and RBI shall confirm the same within <2 hours>. · Status of the payment will be updated on the GST Portal after confirmation from the Bank. · The payment will be updated in the Electronic Cash Ledger in respective minor/major heads Slide 67 . ngỠzet TDS Certificates & TDS Credit Recivables Rs. Goods and Services Tax Rs. 2 Rs. Rs. ED un Rs. Rs. Rs. Rs. Slide 68 ngỠzeit Details of outward supplies of goods or services GSTR1 Det....
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....ails of auto drafted supplies GSTR1A Table 6A of FORM GSTR1 Due Date - 10/08/2018 Due Date - 17/08/2018 PREPARE ONLINE PREPARE OFFLINE PREPARE ONLINE PREPARE OFFLINE PREPARE ONLINE PREPARE OFFLINE Inward supplies received by taxpayer (For taking action) GSTR2 Auto Drafted details (For view only) GSTR2A TDS and TCS credit received Due Date - 15/08/2018 Due Date - 31/08/2018 VIEW PREPARE ONLINE PREPARE OFFLINE PREPARE ONLINE Slide 69 . ngá» zeit AUTO DRAFTED DETAILS C GSTIN - 01ALYPD6528P2ZI FY - 2018-19 Legal Name - Gyanendra Prakash Dwivedi Return Period - July Trade Name - Comp Jam Ltd Status - Not Filed TDS Credit received TDS credit received 0 Total Accepted Count 0 Total Accepted Taxable Value Total Accepted Tax Deducted 00.00 00.00 Total Rejected Count 0 Total Rejected Taxable Value Total Rejected Tax Deducted 00.00 00.00 Amendments to TDS credit received Total Accepted Count Total Accepted Total Accepted Tax 0 Taxable Value Deducted 00.00 00.00 Total Rejected Count 0 Total Rejected Total Rejected Tax Taxable Value Deducted 00.00 00.00 TCS Credit received Slide 70 ....
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.... . ngỠzeit Dashboard > Returns > TDS English TDS Credit Received-Summary Uploaded by Tax Deductor C Processed Records Select GSTIN of Deductor Tax Period of GSTR7 Taxable value (0) Amount of tax deducted by deductors Status Integrated Tax (0) Central Tax (0) State/UT Tax (0) 29ACXPK3463A2DL Jul-2017 2,000.00 40.00 0.00 0.00 NO ACTION TAKEN BACK REJECT ACCEPT 2016-17 Goods and Services Tax Network Site Last Updated on Designed & Developed by GSTN Site best viewed at 1024 x 768 resolution in Internet Explorer 10+, Google Chrome 49+, Firefox 45+ and Safari 6+ Slide 71 . ngỠzeit GSTReturn_Jasmine - Agi Goods & Service Tax (GST Goods & Service Tax (GST X Privacy error × WebSocket Test × 8 06 uatreturn.gstsystem.co.in/returns2/auth/gstr2x 8 : Apps BO SIT FO SIT Lp SIT RQM TDS Credit received TDS credit received 1 Total Accepted Count 0 Total Accepted Total Accepted Tax Taxable Value Deducted 00.00 00.00 Total Rejected Count 1 Total Rejected Total Rejected Tax Taxable Value Deducted 02,000.00 040.00 Amendments to TDS credit received 0 Total Accepted Count Total Ac....
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....cepted Total Accepted Tax 0 Taxable Value Deducted 00.00 00.00 Total Rejected Count 0 Total Rejected Total Rejected Tax Taxable Value Deducted 00.00 00.00 TCS Credit received TCS credit received 0 Total Accepted Count 0 Total Accepted Total Accepted Tax Taxable Value Collected 00.00 00.00 Total Rejected Count 0 Total Rejected Total Rejected Tax Collected Taxable Value Amendments to TCS credit received Total Accepted Tax Collected ₼ Top GSTR7_29ACXPK3 .... pdf 1 GSTR7_29ACXPK3 .... pdf S 1++ S X W U 5:30 PM 7/3/2018 ¥ 1 Show all × Slide 72 . ngỠzeit TDS and TCS Credit Received 072017 GSTIN/UIN/Temporary ID ! Warning Digital signatures are governed by the provisions of Information Technology Act, 2000 ("IT Act") and rules made thereunder. It is a mode of authenticating electronic records [Section 2(p) of IT Act]. Affixing digital signature on any document herein is deemed to be equivalent to affixing hand written signature/mark on such information/document (Section 5 of IT Act). Fraudulently/Dishonestly making use of any other person's digital signature is a punishabl....
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....e offence under IT Act (Section 66 C). Before attaching your digital signature certificate, please be certain that you wish to authenticate this electronic record. DSC is compulsory for Companies & LLP Facing problem using DSC? Click here for help SUBMIT WITH DSC SUBMIT WITH EVC 2016-17 Goods and Services Tax Network Site Last Updated on Designed & Developed by GSTN Slide 73 . GSTReturn_Jasmine - Agi Goods & Service Tax (GS Goods & Service Tax (GST Privacy error X WebSocket Test × Apps BO SIT FO SIT SIT ROM Skip to Main Content O A+ A- सपना नने Goods and Services Tax Gyanendra Prakash D v Search Taxpayer - Dashboard > Returns > File English GSTIN - 01ALYPD6528P2ZI FY - 2017-18 Due Date - 31/08/2017 Legal Name - Gyanendra Prakash Dwivedi Return Period - July Trade Name - Comp Jam Ltd Status - Filed TDS and TCS credit received of GSTIN 01ALYPD6528P2ZI for the Return Period 072017 has been successfully filed. The Acknowledgment Reference Number is AA010717000008V. The TDS and TCS credit received can be viewed on your Dashboard Login -- > Taxpayer Dashboard -- > Retu....
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....rns. This message is sent to your registered Email ID and Mobile Number. BACK GSTR7 29ACXPK3 .... pdf GSTR7 29ACXPK3 .... pdf ^ Show all X uatreturn.gstsystem.co.in/returns2/auth/gstr/ack GSTReturn_Jasmine - Agi Goods & Service Tax (GS Goods & Service Tax (GS] X Privacy error x WebSocket Test x 0 6 x uatreturn.gstsystem.co.in/returns2/auth/gstr7/tdsa/rejbydeductee Apps BO SIT FO SIT SIT ROM FY - 2017-18 Due Date - 10/09/2017 Return Period - August Status - Not Filed TDSA Details C Uploaded By Deductor Rejected By Deductee Processed TDSA Details Month (Tax Period) Original GSTIN Deductee Original Amount paid to deductee on which tax is deducted (0) Revised GSTIN of Deductee Revised Amount paid to deductee on which tax is deducted (0) Amount of tax deducted at source Status Actions Integrated Tax (0) Central Tax (0) State/UT Tax (0) July 01ALYPD6528P2ZI 2,000.00 01ALYPD6528P2ZI 2,000.00 40.00 0.00 0.00 No Action Taken A BACK TO GSTR 7 TILES A Top GSTR7_29ACXPK3 .... pdf 1 GSTR7_29ACXPK3 .... pdf Show all × GSTReturn_Jasmine - Agi Goods & Service Tax (GS Goods & Service Tax (GS Priva....
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....cy error 0 Not secure uatreturn.gstsystem.co.in/returns2/auth/gstr7/tdsa/rejbydeductee Apps BO SIT FO SIT EP SIT ROM TDSA Details Uploaded By Deductor Rejected By Deductee C Processed TDSA Details Month (Tax Period) Original GSTIN Deductee Original Amount paid to deductee on which tax is deducted (0) Revised GSTIN of Deductee Revised Amount paid to deductee on which tax is deducted (0) Amount of tax deducted at source Status Actions Integrated Tax (0) Central Tax (ãƒ) State/UT Tax (0) July 01ALYPD6528P2ZI 2,000.00 01ALYPD6528P2ZI 4,000.00 80.00 0.00 0.00 Modified A BACK TO GSTR 7 TILES 2016-17 Goods and Services Tax Network Site Last Updated on Designed & Developed by GSTN Top Site best viewed at 1024 x 768 resolution in Internet Explorer 10+, Google Chrome 49+, Firefox 45+ and Safari 6+ GSTR7_29ACXPK3 .... pdf GSTR7_29ACXPK3 .... pdf Show all × Â¥ × WebSocket Test x 0 6 x GSTReturn_Jasmine - Agi Goods & Service Tax (GS Goods & Service Tax (GS] X Privacy error × WebSocket Test × x Apps BO SIT FO SIT LP SIT ROM GSTR-7 - Return for Tax Deducted at Sourc....
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....e S Ready to file as on 03/07/2018. GSTIN - 29ACXPK3463A2DL FY - 2017-18 Due Date - 10/09/2017 Legal Name - Mukesh Dhanjibhai Karshala Return Period - August Trade Name - Status - Ready to File ** Important Notice: If the TDS records are more than 500 . Please check here GSTR-7 -TDS Details Amendments to details of tax deducted at source in respect of any earlier tax period 3. Details of the tax deducted at 1 source 4. Amendments to TDS Details 1 5,6. Payment of tax Integrated Tax Central Tax Integrated Tax Central Tax Tax payable Interest payable 0100.00 00.00 080.00 00.00 0140.00 021.00 State/UT Tax Total Amount Paid to State/UT Tax Total Amount Paid to Late fee payable Total amount paid 00.00 Deductee 00.00 Deductee 010,000.00 0- 05,000.00 04,000.00 A Top GSTR7_29ACXPK3 .... pdf GSTR7_29ACXPK3 ... pdf 1 Show all × Not secure uatreturn.gstsystem.co.in/returns2/auth/gstr7 GSTReturn_Jasmine - Agi Goods & Service Tax (GS Goods & Service Tax (GS Privacy error Not secure uatreturn.gstsystem.co.in/returns2/auth/gstr7/payment Apps BO SIT FO SIT LP SIT ROM Integrated Tax (0) Central ....
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....Tax (0) State/UT Tax (0) Total (0) Tax 99,960.00 1,00,000.00 1,00,000.00 2,99,960.00 Interest 99,994.00 1,00,000.00 1,00,000.00 2,99,994.00 Fee 95,000.00 95,000.00 1,90,000.00 Description Tax payable (0) Tax Paid in cash (0) Interest amount payable (0) Interest Paid in cash (Total in 0) Late fee amount payable (0) Late fee Paid in cash (0) Integrated Tax 140.00 0140 21.00 021 Central Tax 0.00 00 0.00 00 5,000.00 05,000 State/UT Tax 0.00 00 0.00 00 5,000.00 05,000 I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my/our knowledge and belief and nothing has been concealed therefrom. BACK TO GSTR 7 TILES CREATE CHALLAN PREVIEW DRAFT GSTR7 FILE GSTR7 Top GSTR7_29ACXPK3 .... pdf GSTR7_29ACXPK3 .... pdf 1 Show all × e S 1++ 9 S. X W la 5:43 PM 7/3/2018 X × WebSocket Test x ngỠzet GSTReturn_Jasmine - Agi Goods & Service Tax (GS Goods & Services Tax (GS X Privacy error × WebSocket Test × O uatr1services.gstsystem.co.in/services2/verification 2 Apps BO SIT FO SIT SIT ROM Form GSTR-7 082017 ! Warning ....
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.... Digital signatures are governed by the provisions of Information Technology Act, 2000 ("IT Act") and rules made thereunder. It is a mode of authenticating electronic records [Section 2(p) of IT Act]. Affixing digital signature on any document herein is deemed to be equivalent to affixing hand written signature/mark on such information/document (Section 5 of IT Act). Fraudulently/Dishonestly making use of any other person's digital signature is a punishable offence under IT Act (Section 66 C). Before attaching your digital signature certificate, please be certain that you wish to authenticate this electronic record. DSC is compulsory for Companies & LLP Facing problem using DSC? Click here for help SUBMIT WITH DSC SUBMIT WITH EVC 2016-17 Goods and Services Tax Network Site Last Updated on Designed & Developed by GSTN Site best viewed at 1024 x 768 resolution in Internet Explorer 10+, Google Chrome 49+, Firefox 45+ and Safari 6+ Top ¥ GSTR7_29ACXPK3 .... pdf GSTR7_29ACXPK3 .... pdf 1 Show all × S S X W 5:44 PM 7/3/2018 Slide 79 . ngỠzet TDS Certificates Dashboard Services - GST Law Search ....
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....Taxpayer Help - e-Way Bill System Registration Ledgers Returns Payments User Services Refunds My Saved Applications My Applications View/Download Certificates View Notices and Orders View My Submissions Contacts Search HSN / Service Classification Code Holiday List Feedback Grievance / Complaints Generate User Id for Advance Ruling Locate GST Practitioner (GSTP) Engage / Disengage GST Practitioner (GSTP) View Additional Notices/Orders Slide 80 . TDS Certificates Dashboard Services User Services View/Download Certificates Form No. Form Description Date of Issue + Download GST REG-06 Registration Certificate 03/07/2018 GSTR7A TDS Certificate Slide 81 . TDS Certificates Dashboard Returns English Search TDS Certificate Indicates Mandatory Fields Financial Year Return Filing Period " BACK Slide 82 . regine zeit TDS Certificates Dashboard Returns English Search TDS Certificate Indicates Mandatory Fields Financial Year· Return Filing Period 2017-18 Rs. TDS Certificates Form No. Form Description GSTIN of Deductee Legal name of deductee Trade name of deductee Return Perio....
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....d Download GSTR7A TDS Certificate 20ALYPD6528P2ZI Gyanendra Prakash Dwivedi Comp Jha Ltd February 2018 ₺ BACK Slide 83 . ngỠ79 TDS Certificates GSTReturn_Jasmine - Agi Goods & Service Tax (GS Goods & Service Tax (GST GSTRZA_TD_042018_1000 X Privacy error x WebSocket Test × x file:///C:/Users/ajitha.a/Downloads/GSTR7A_TD_042018_1000000003.pdf Apps BO SIT FO SITE SIT ROM Form GSTR 7A [See rule 66(3)] Tax Deduction at Source Certificate 1.TDS Certificate No. TD/042018/1000000003 2.GSTIN of Deductor - 29ACXPK3463A2DL 3.Name of Deductor - Mukesh Dhanjibhai Karshala 4.GSTIN of Deductee 01ALYPD6528P2ZI 5.(a) Legal Name of the Deductee Gyanendra Prakash Dwivedi 5.(b) Trade Name, if any - Comp Jam Ltd 6.Tax Period in which Tax Deducted and Accounted for in GSTR-7 April 2018 7.Details of Supplies Amount of Tax Deducted Value on which Tax Deducted (Rs.) Amount of Tax Deducted at Source (Rs.) Integrated Tax Central Tax State/UT Tax 5,000.00 100.00 0.00 0.00 GSTR7A_TD_04201 .... pdf GSTR7_29ACXPK3 .... pdf 1 GSTR7_29ACXPK3 .... pdf Show all ngân zet Some Issues? Do ....
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....we need to deduct TDS on advance payments? Do we need to Deduct TDS, if there are several contracts from the same person, where each contract taxable value is less than 250000 but in total more than 250000 What if the supplier is issuing the invoice along with some reimbursements on which supplier is not charging GST? Do we need to deduct on Total payments or the taxable supply? Slide 85 . ngá» zót Some Issues? (Mr. A) supplier is supplying goods and services to Mr. B, throughout the year, now the value of supply has increased to 2,50,000 in the middle of year for which payment has already been done, now TDS need to be deducted on the whole of the supply ? What will happen if the supplier is not registered and he is supplying goods and service for more than 2,50,000? What will be TDS amount in case when Credit note or Debit note is issued, but the payment has already been done? Or there are some other discounts by which valuation and payment is different? Slide 86 . Your feedback will help us plan and perform better! Slide 87 . khác keÄ Ä‘a THANK YOU! Slide 88<BR> News - Press release - PIB....