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TDS registeration under GST
do we need to put separately User ID and password for filing TDS under GST return separately? or we can use same User ID and password which're using for filing GSTR-1and 3b?
Replies (5)
Are registered as deductor in GSTN ???
TDS number is different from regular GST number it is on TAN based so separate User id and password should be given i think
yes registerd as normal and regular tax payers
The existing deductors of STDS/TCS under VAT Act will not be
automatically migrated to GST.
• Section 24(vi) of the CGST Act, 2017 provides for compulsory
liability of registration for the deductors of TDS.
A deductor in GST will be required to get registered and obtain a
GSTIN [Goods & Services Tax Identification Number] as a TDS
deductor even if he is separately registered as a supplier
automatically migrated to GST.
• Section 24(vi) of the CGST Act, 2017 provides for compulsory
liability of registration for the deductors of TDS.
A deductor in GST will be required to get registered and obtain a
GSTIN [Goods & Services Tax Identification Number] as a TDS
deductor even if he is separately registered as a supplier
you have to take fresh reg for TDS .... if you are TDS deductor ...
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