REGISTRATION RETURN PAYMENT Wochamo Odyuo Addl Commissioner of
![REGISTRATION RETURN & PAYMENT Wochamo Odyuo Addl. Commissioner of State Tax REGISTRATION RETURN & PAYMENT Wochamo Odyuo Addl. Commissioner of State Tax](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-1.jpg)
![Registration for TDS Required Documents • PAN or TAN of the Department • PAN Registration for TDS Required Documents • PAN or TAN of the Department • PAN](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-2.jpg)
![2 PARTS IN FILLING REGISTRATION FORM Ø Part A Contains: v. Legal Name of 2 PARTS IN FILLING REGISTRATION FORM Ø Part A Contains: v. Legal Name of](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-3.jpg)
![PART B CONTAINS • • • Business Details Drawing & Disbursing Details Authorized Signatory PART B CONTAINS • • • Business Details Drawing & Disbursing Details Authorized Signatory](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-4.jpg)
![Part A Go to GST portal www. gst. gov. in Select Services (Scroll down Part A Go to GST portal www. gst. gov. in Select Services (Scroll down](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-5.jpg)
![OTP verification Separate OTPs will be received in both Email & Mobile No. TRN OTP verification Separate OTPs will be received in both Email & Mobile No. TRN](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-6.jpg)
![Part B Again from the GST portal www. gst. gov. in , Select Services Part B Again from the GST portal www. gst. gov. in , Select Services](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-7.jpg)
![](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-8.jpg)
![Draft Upon TRN verification, next page you will see the draft application of your Draft Upon TRN verification, next page you will see the draft application of your](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-9.jpg)
![Business Details Application will be valid for 15 days Business Details Application will be valid for 15 days](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-10.jpg)
![Business Details (contd. ) Please check your jurisdiction details before entering these fields Business Details (contd. ) Please check your jurisdiction details before entering these fields](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-11.jpg)
![DDO details DDO details](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-12.jpg)
![DDO details (contd. ) Upload Photo of DDO DDO details (contd. ) Upload Photo of DDO](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-13.jpg)
![Authorized Signatory Click “EDIT” button Authorized Signatory Click “EDIT” button](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-14.jpg)
![Click Check Box Click Check Box](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-15.jpg)
![Office Details Office Details](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-16.jpg)
![Office Details (contd. ) Upload Authorization Letter by Department Office Details (contd. ) Upload Authorization Letter by Department](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-17.jpg)
![Verification OTP will be sent to the Email as well Mobile No. of DDO Verification OTP will be sent to the Email as well Mobile No. of DDO](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-18.jpg)
![](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-19.jpg)
![](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-20.jpg)
![FILING OF RETURN • GSTR 7 to file on or before 10 th of FILING OF RETURN • GSTR 7 to file on or before 10 th of](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-21.jpg)
![PAYMENT Open the GST Portal www. gst. gov. in Go to Services menu Create PAYMENT Open the GST Portal www. gst. gov. in Go to Services menu Create](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-22.jpg)
![Q & A Q & A](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-23.jpg)
- Slides: 23
![REGISTRATION RETURN PAYMENT Wochamo Odyuo Addl Commissioner of State Tax REGISTRATION RETURN & PAYMENT Wochamo Odyuo Addl. Commissioner of State Tax](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-1.jpg)
REGISTRATION RETURN & PAYMENT Wochamo Odyuo Addl. Commissioner of State Tax
![Registration for TDS Required Documents PAN or TAN of the Department PAN Registration for TDS Required Documents • PAN or TAN of the Department • PAN](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-2.jpg)
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 2 PARTS IN FILLING REGISTRATION FORM Ø Part A Contains: v. Legal Name of](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-3.jpg)
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 PART B CONTAINS • • • Business Details Drawing & Disbursing Details Authorized Signatory](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-4.jpg)
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 Part A Go to GST portal www. gst. gov. in Select Services (Scroll down](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-5.jpg)
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 OTP verification Separate OTPs will be received in both Email & Mobile No. TRN](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-6.jpg)
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 Part B Again from the GST portal www. gst. gov. in , Select Services](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-7.jpg)
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
![](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-8.jpg)
![Draft Upon TRN verification next page you will see the draft application of your Draft Upon TRN verification, next page you will see the draft application of your](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-9.jpg)
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 Application will be valid for 15 days](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-10.jpg)
Business Details Application will be valid for 15 days
![Business Details contd Please check your jurisdiction details before entering these fields Business Details (contd. ) Please check your jurisdiction details before entering these fields](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-11.jpg)
Business Details (contd. ) Please check your jurisdiction details before entering these fields
![DDO details DDO details](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-12.jpg)
DDO details
![DDO details contd Upload Photo of DDO DDO details (contd. ) Upload Photo of DDO](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-13.jpg)
DDO details (contd. ) Upload Photo of DDO
![Authorized Signatory Click EDIT button Authorized Signatory Click “EDIT” button](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-14.jpg)
Authorized Signatory Click “EDIT” button
![Click Check Box Click Check Box](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-15.jpg)
Click Check Box
![Office Details Office Details](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-16.jpg)
Office Details
![Office Details contd Upload Authorization Letter by Department Office Details (contd. ) Upload Authorization Letter by Department](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-17.jpg)
Office Details (contd. ) Upload Authorization Letter by Department
![Verification OTP will be sent to the Email as well Mobile No of DDO Verification OTP will be sent to the Email as well Mobile No. of DDO](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-18.jpg)
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.
![](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-19.jpg)
![](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-20.jpg)
![FILING OF RETURN GSTR 7 to file on or before 10 th of FILING OF RETURN • GSTR 7 to file on or before 10 th of](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-21.jpg)
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 PAYMENT Open the GST Portal www. gst. gov. in Go to Services menu Create](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-22.jpg)
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 Q & A](https://slidetodoc.com/presentation_image_h/d82c0cf64bec8d6e64182e9c8376992f/image-23.jpg)
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