TDS Related Notifications / Circulars

Sl. NO.

Subject

KARNATAKA

CENTRAL

Notification / Circular No.

Date of Issue

English

Notification / Circular No.

Date of Issue

English

11 Seeks to extend the due date for filing of FORM GSTR – 7 for the months of October, 2018 to December, 2018. Notification (1-W/2018) No. KGST.CR.01/2017-18 29/11/2018 View 66/2018 29/11/2018 View
10 Circular clarifying collection of tax at source by Tea Board of India. 74/2018 05/11/2018 View
09 Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS. Notification (24/2018) No. FD 47 CSL 2017 05/11/2018 View 61/2018 05/11/2018 View
08 Seeks to exempt post audit authorities under MoD from TDS compliance. Notification (22/2018) No. FD 47 CSL 2017 25/10/2018 View 57/2018 23/10/2018 View
07 Modification to the Guidelines for Deductions and Deposits of TDS by the DDO under GST as clarified in Circular No. 65/39/2018-DOR dated 14.09.2018 - reg. 67/2018 28/09/2018 View
06 Guidelines for Deductions and Deposits of TDS by the DDO under GST. ACS/FD/2018 28/09/2018 View 65/2018 14/09/2018 View
05 Seeks to bring section 52 of the CGST Act (provisions related to TCS) into force w.e.f 01.10.2018 Notification (19/2018) No. FD 47 CSL 2017 14/09/2018 View 51/2018-Central Tax 13/09/2018 View
04 Seeks to bring section 51 of the CGST Act (provisions related to TDS) into force w.e.f 01.10.2018 Notification (18/2018) No. FD 47 CSL 2017 14/09/2018 View 50/2018-Central Tax 13/09/2018 View
03 Notifying section 51 of the KGST/CGST Act, 2017 for TDS. NOTIFICATION (7/2017) - No. FD 47 CSL 2017 15/09/2017 View 33/2017-Central Tax 15/09/2017 View
02 Deduction of Tax at Source (TDS) in respect of works contract executed prior to 30/06/2017 for which payment to be made from 01/07/2017 on wards & tax rate applicable for TDS. CCT Circular No. 07/2017-18 18/07/2017 View
01 Exempting supplies to a TDS deductor by a supplier, who is not registered, under section 11 (1) of the KGST/CGST Act, 2017. Notification (09/2017) No. FD 48 CSL 2017 29/06/2017 View 09/2017-Central Tax (Rate) 28/06/2017 View