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

 

 

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Invoice level information details for GST returns

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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)

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

Different Tax returns under GST Goods and Service Tax

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What is RETURNS in terms of Goods and Service Tax?

 

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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..

bhakshi: I am offering consultancy to Tata Trusts. I am paying GST @18 % plus the company is deducting TDS @10%. I just need to know why professions are paying twice, one is TDS followed by GST.

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