TDS calculation under GST returns

Assessment of TDS under Goods and Service Tax Act

 

What is GST?

GST, Frequently Asked Questions

 

TDS calculation under GST returns(The information given here is valid only after introduction of GST likely to be in 2016 and also subjected to changes by GST law drafting committee and other concerned authorities)

 

GST law may provide for provision of TDS (Tax Deducted at source) for certain supplies of goods and/or services made to specified categories of purchasers who will be obligated to deduct tax at a certain percentage from the payment due to the suppliers. They will be required to file a TDS return and submit the following details:

 

(i) GSTIN/GDI of deductor

 

(ii) GSTIN of deductee/supplier

 

(iii) Invoice no. with date (iv) TDS Certificate no. with date and value

 

(v) Taxable value (v) Rate of TDS for IGST, CGST and SGST as applicable

 

(vi) Amount of IGST, CGST and SGST as applicable, deducted as TDS

 

 

Click here to know GST rate on Goods and Services

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Invoices pertaining to exempted including Nil rated supply under GST

Invoice pertaining to Export and deemed export supply

Invoices pertaining to B2C transactions 

Invoice level information details for GST returns

Components of a valid TDS Return (GSTR-7):

Components of a valid ISD Return (GSTR-6)

Non-Resident Foreign Taxpayers (GSTR-5)

Quarterly Return for compounding Taxpayers (GSTR-4)

Components of valid GST Return (GSTR-3)

GST Return for Inward Supplies received by the Taxpayer (GSTR-2)

GST Return for Outward Supplies made by the Taxpayer (GSTR-1)

Different Tax returns under GST Goods and Service Tax

GST registration and returns filing procedures for PSUs and Government entities

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Comments


sameer dagar: I want to ask one thing about the TDS, that when we file the tds return then what are the changes in TDS return. or not changes..

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