This video breaks down the new GST provisions on TDS and reverse charge specifically for metal scrap purchases under chapter headings 72 to 81 which is made effective from 10th October 2024.
Discover step-by-step guidance on applying for registration with Form REG-07, making payments, filing returns with GSTR-7, and managing TDS credits in your cash ledger. Learn how to claim refunds and handle late fees efficiently with these latest updates!
Get answer to following questions:
1. What are the HSN codes on which TDS and Reverse Charge is applicable?
2. How to apply for TDS Registration as Tax Deductor?
3. How to make Payment of TDS?
4. How to file TDS Return?
5. How to accept TDS Credits into Electronic Cash Ledger?
6. How to claim Refund of TDS credits?
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