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  • ๐ŸŽฌIntroduction to GST
    • Beginner's guide
    • Does GST apply to me?
    • Pre-GST era
    • A closer look at GST
    • What is a GSTIN
    • Composition scheme
  • ๐ŸŽ›๏ธ GST Rates and HSN Codes
    • GST Rates
    • HSN Codes
  • ๐Ÿค“GST Concepts
    • Place, time and value of supply
    • Exemptions under GST
    • Job-Work
    • GST Practitioner and GST Suvidha Provider (GSP)
    • GSTN and GST Portal
    • Anti-profiteering under GST
    • GST Council Meetings
  • โžก๏ธ Transition into GST
    • Transition Rules
    • Forms of Transition under GST
    • Enrollment into GST from Central Tax & Service Tax
  • ๐ŸงพRegistration
    • Basics of Registration
    • Procedure for registration
    • Amendment and Cancellation of registration
  • ๐Ÿ“’Invoicing, E-Invoicing and E-Way Bill
    • Basics of Accounts and Records
    • Tax Invoice and Credit/Debit Note
    • Receipt, Payment and Refund Vouchers
    • E-invoicing
    • Ledgers under GST
    • E-Way Bill
  • ๐Ÿ’ธInput Tax Credit
    • Basics of ITC
    • Claiming of ITC under GST
    • Reversal of ITC & ITC on transfer of Business
    • Cases Where ITC cannot be claimed
    • Input Service Distributor
  • ๐Ÿ—ƒ๏ธ GST Returns
    • What is a GST Return?
    • Types of GST Returns
    • GSTR 1
    • GSTR 2A
    • GSTR-2B
    • GSTR 3B
    • GSTR 9 and 9C
    • Other forms (GSTR4, 5 etc)
    • QRMP Scheme
    • Transition Plan to New GST Returns
    • New Return System & GST Calender
  • ๐Ÿ’ณPayments and Refunds Under GST
    • Basics of Payments under GST
    • Payment Forms
    • Ledgers Under GST
    • Reverse Charge Mechanism
    • TDS/TCS
    • Interest & Fees & Refunds
  • ๐Ÿ“‘Imports and Exports Under GST
    • Exports & Deemed Exports
    • Imports & Customs Portal
  • ๐Ÿ‘ฎ๐Ÿป Regulatory Procedures
    • Assessment under GST
    • Audit under GST
    • Demands and Recovery
    • Inspection, Search and Seizure
    • Offences and Penalties
    • Appeals and Revisions
    • Advance Rulings
    • Miscellaneous Provisions
  • ๐Ÿ› ๏ธ GST Tools
    • GST Utilities
  • โœ’๏ธ Important Case Laws
    • Impact on different sectors
  • GST Video Tutorials
    • GST video tutorial
    • GST video tutorial (Hindi)
    • Power of 21 webinar
    • GSTR 9 Annual Returns video tutorial
    • New GST Returns video tutorial
    • E-Way Bill video tutorial
    • E-Invoicing video tutorial
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  • TDS
  • TCS
  • E-commerce Sector - TDS & TCS
  • TDS & TCS - FAQs
  • SOPs for TDS under GST

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  1. Payments and Refunds Under GST

TDS/TCS

PreviousReverse Charge MechanismNextInterest & Fees & Refunds

Last updated 4 years ago

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TDS

TCS

E-commerce Sector - TDS & TCS

TDS & TCS - FAQs

SOPs for TDS under GST

๐Ÿ’ณ
TDS and TCS under GST | TCS Compliance for E-commerce SectorClearTax_In
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Tax Collected At Source ( TCS ) Under Goods and Services TaxClearTax_In
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Tax Deducted At Source ( TDS ) Under Goods and Services TaxClearTax_In
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SOP for TDS under GST : Standard Operating Procedure for Tax Deduction under GSTClearTax_In
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TDS and TCS Credit received on GST portal: Filing and FAQsClearTax_In
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