- 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)
Get live Maths 1-on-1 Classs - Class 6 to 12