1. He has to compulsorily get himself registered in GST (No limit of 20 lacs in this case)
  2. He also has to obtain Tan No
  3. He has to deposit TDS under GST BY 10 TH of Next month
  4. He has to File GST Return  GSTR 7 by 10 th of next month
  5. He has to issue TDS Certificate to Deductee within 5 Days of paying the amount by challan (15 th of next month)
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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.