| Dear TDS Deductors, |
| As you are aware TDS provisions of GST (Section 51 of the KGST Act, 2017) will be implemented w.e.f 1st October 2018. |
| All the authorities notified under Section 51, are required to register on GST portal as TDS Deductor. They are also required to deposit tax deducted with Government and to file Form GSTR-7 every month on GST Portal. |
| For ease of compliance of these provisions by TDS Deductors, various training and guidance material is available on GST Portal. |
| The same is given below for your information and reference please: |
| (a) Registration on GST Portal |
| Sl. No |
Topic |
Website Link |
| i |
User Manual |
https://tutorial.gst.gov.in/userguide/registration/index.htm#t=Tax_Deductor.htm |
| ii |
Frequently Asked Question (FAQ) |
https://tutorial.gst.gov.in/userguide/registration/index.htm#t=Registration_as_Tax_Deductor_or_Tax_Collector.htm |
| iii |
Computer Based Tutorial (CBT) |
https://www.gst.gov.in/help/video/tdsparta
https://www.gst.gov.in/help/video/tdspartb |
| iv |
Webinar |
https://www.youtube.com/watch?v=XMa_jlR2xTc |
| (b) Payment on GST Portal |
| Sl. No |
Topic |
Website Link |
| i |
Guidelines of Government regarding payment by TDS Authorities |
http://gst.kar.nic.in/Documents/NOTIFICATIONS/Circular_28092018.pdf
(Finance Secretariat, Government of Karnataka, Circular No.ACS / FD / 2018 Dated 28.09.2018) |
| ii |
User Manual |
https://www.gst.gov.in/help/payments |
| iii |
Frequently Asked Question (FAQ) |
https://www.gst.gov.in/help/payments |
| iv |
Computer Based Tutorial (CBT) |
https://tutorial.gst.gov.in/cbt/payments/gstpayments/index.html |
| v |
Webinar |
https://www.youtube.com/watch?v=MJniLaJEAdY |
| (c ) Online Return Filing of Form GSTR-7 on GST Portal |
| Sl. No |
Topic |
Website Link |
| i |
User Manual |
https://tutorial.gst.gov.in/userguide/returns/index.htm#t=GSTR7_Manual.htm |
| ii |
Frequently Asked Question (FAQ) |
https://tutorial.gst.gov.in/userguide/returns/index.htm#t=GSTR7_FAQ.htm |
| iii |
Computer Based Tutorial (CBT) |
(Will be available shortly at the link ( click Filing GSTR-7)
https://www.gst.gov.in/help/returns |
| iv |
Webinar |
In English: https://www.youtube.com/watch?v=Mk5xYHDpt7Q
In Hindi: https://www.youtube.com/watch?v=qJw_Q3ZN_SE
|
| (d) Form GSTR-7 Filing on GST Portal using Offline Utility |
| Sl. No |
Topic |
Website Link |
| i |
User Manual |
https://tutorial.gst.gov.in/downloads/gstr7offlineutility.pdf |
| ii |
Frequently Asked Question (FAQ) |
https://tutorial.gst.gov.in/downloads/gstr7offlineutility.pdf |
| iii |
Computer Based Tutorial (CBT) |
(Will be available shortly at the link (click Preparing GSTR 7 offline utility)
https://www.gst.gov.in/help/offlineutility
|
| iv |
Webinar |
In English: https://www.youtube.com/watch?v=eRqXmjx8tIk
In Hindi: https://www.youtube.com/watch?v=_pLwP190EM8
|