1. REGISTRATION RETURN & PAYMENT
Wochamo Odyuo
Addl. Commissioner of State Tax

2. Registration for TDS Required Documents
PAN or TAN of the Department
PAN of the DDO
Passport size Photo of the DDO in JPEG Format not more than 100 KB
Authorization letter from the HOD or Electricity Bill of the dept., Telephone Bill etc. in JPEG Format not more that 100 KB

3. 2 PARTS IN FILLING REGISTRATION FORM
Part A Contains:
Legal Name of the Department
PAN or TAN Number
Address
Mobile Number of the department/DDO

4. PART B CONTAINS Business Details Drawing & Disbursing Details
Authorized Signatory Details
Office Address of Tax Deductor
Verification

5. Part A Go to GST portal www.gst.gov.in
Select Services (Scroll down to)Registration New Registration
Select from drop down list
Enter exactly as mentioned in TAN/PAN card
TAN or PAN needs to be in the name of the department
ID of the department
Any mobile no. of the department

6. Separate OTPs will be received in both Email & Mobile No.
OTP verification
Separate OTPs will be received in both & Mobile No.
TRN will be generated
Eg: TRN

7. Part B Again from the GST portal www.gst.gov.in ,
Select Services (Scroll down to)Registration New Registration
Click the button *Temporary Reference Number and enter TRN

9. Draft
Upon TRN verification, next page you will see the draft application of your TDS registration where you will need to CLICK “EDIT” under the Action column.

10. Application will be valid for 15 days
Business Details
Application will be valid for 15 days

11. Business Details (contd.)
Please check your jurisdiction details before entering these fields

12. DDO details

13. DDO details (contd.)
Upload Photo of DDO

14. Authorized Signatory
Click “EDIT” button

15. Click Check Box

16. Office Details

17. Office Details (contd.)
Upload Authorization Letter by Department

18. Verification OTP will be sent to the Email as well Mobile No. of DDO
After successful submission, system will generate Acknowledgement Reference Number(ARN), which will be received in of the DDO.

21. FILING OF RETURN
GSTR 7 to file on or before 10th of next subsequent month
DDO will get Auto-drafted Invoice level details in GSTR
DDO has to check the veracity of the details of the Invoices.
Offset your TDS liability by utilizing your Fund in the Electronic Cash Ledger by making payment through Challan.
File TDS Return

22. PAYMENT Open the GST Portal www.gst.gov.in Go to Services menu
Create Challan
Fill the Challan according to your needs for payment and Submit, then system will generate CPIN for you
Make Payment either through OCP or through Net Banking facility
After Successful Payment, you will get CIN

23. Q
& A