- He has to compulsorily get himself registered in GST (No limit of 20 lacs in this case)
- He also has to obtain Tan No
- He has to deposit TDS under GST BY 10 TH of Next month
- He has to File GST Return GSTR 7 by 10 th of next month
- He has to issue TDS Certificate to Deductee within 5 Days of paying the amount by challan (15 th of next month)
What are the duties of Deductor under GST?
Last updated at March 16, 2023 by Teachoo