What is the rate at which TDS on GST is charged?

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• Where are TDS on GST reports available in the NPCI GST portal?

  TDS on GST reports are available in NPCI GST portal -> NPCI GST TDS folder.

• Which members fall under the ambit of TDS on GST?

  As mentioned in NFS OC 311 TDS on GST is applicable to a few entities as mentioned below in Notification No. 50/2018 – Central Tax dated 13th September, 2018 read with sub-section (1)of section 51 of the CGST Act as a Tax deductor.

• Where are TDS on GST debited/credited reports available in the NPCI GSTOne Portal?

  Reports for debits/credits for TDS on GST are available in the NPCI GST One portal>Product>TDS Reports>As per Bank.

• How to obtain access to the GST portal?

  1 - IP Whitelisting through C-Flow portal and refer attached user guide. 2 - Raise admin credential request in CRM ( 4 digit bank code & User id)

• Where are NPCI GST reports available in NPCI GSTOne Portal?

  NPCI GST reports are available in the NPCI GST Reports > Product > Month folder.