REGISTRATION RETURN PAYMENT Wochamo Odyuo Addl Commissioner of

REGISTRATION RETURN & PAYMENT Wochamo Odyuo Addl. Commissioner of State Tax

Registration for TDS Required Documents • PAN or TAN of the Department • PAN of the DDO • Passport size Photo of the DDO in JPEG Format not more than 100 KB • Authorization letter from the HOD or Electricity Bill of the dept. , Telephone Bill etc. in JPEG Format not more that 100 KB

2 PARTS IN FILLING REGISTRATION FORM Ø Part A Contains: v. Legal Name of the Department v. PAN or TAN Number v. E-mail Address v. Mobile Number of the department/DDO

PART B CONTAINS • • • Business Details Drawing & Disbursing Details Authorized Signatory Details Office Address of Tax Deductor Verification

Part A Go to GST portal www. gst. gov. in Select Services (Scroll down to)Registration New Registration Select from drop down list Enter exactly as mentioned in TAN/PAN card TAN or PAN needs to be in the name of the department Email ID of the department Any mobile no. of the department

OTP verification Separate OTPs will be received in both Email & Mobile No. TRN will be generated Eg: - 131700000004 TRN

Part B Again from the GST portal www. gst. gov. in , Select Services (Scroll down to)Registration New Registration Click the button *Temporary Reference Number and enter TRN

Draft Upon TRN verification, next page you will see the draft application of your TDS registration where you will need to CLICK “EDIT” under the Action column.

Business Details Application will be valid for 15 days

Business Details (contd. ) Please check your jurisdiction details before entering these fields

DDO details

DDO details (contd. ) Upload Photo of DDO

Authorized Signatory Click “EDIT” button

Click Check Box

Office Details

Office Details (contd. ) Upload Authorization Letter by Department

Verification OTP will be sent to the Email as well Mobile No. of DDO After successful submission, system will generate Acknowledgement Reference Number(ARN), which will be received in Email of the DDO.

FILING OF RETURN • GSTR 7 to file on or before 10 th of next subsequent month – DDO will get Auto-drafted Invoice level details in GSTR – DDO has to check the veracity of the details of the Invoices. – Offset your TDS liability by utilizing your Fund in the Electronic Cash Ledger by making payment through Challan. – File TDS Return

PAYMENT Open the GST Portal www. gst. gov. in Go to Services menu Create Challan Fill the Challan according to your needs for payment and Submit, then system will generate CPIN for you • Make Payment either through OCP or through Net Banking facility • After Successful Payment, you will get CIN • •

Q & A