GST TDS & TCS

by Mohd. Salim, Frah Saeed

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A comprehensive and critical study of the provisions of deduction of tax at source as well as collection of tax at source under GST Law written in a simple, lucid and easy to understand language that enables quicker grasp for the reader.

The book is â€˜user friendlyâ€™ and provides numerous illustrations for understanding the provisions of deduction of tax at source as well as collection of tax at source under GST Law.

The transitional issues arising from implementation of TDS and TCS provisions from 1st October, 2018 have been discussed in the book along with illustrations.

Certain grey areas like applicability of TDS on supplies from unregistered suppliers and reverse charge supplies have been discussed in detail in the book and guidance in this regard has been provided to the readers.

Even the last minute notifications / circulars have been incorporated in the book.

The book also contains the provisions of TDS and TCS as contained in CGST ACT, 2017 and the CGST Rules, 2017 which are relevant for tax deductors / collectors.

The E-flyers on TDS and TCS as well as FAQs on TCS as issued by NACIN have been included in the book.

For ready reference of the readers the book also contains the â€˜Standard Operating Procedure on TDSâ€™ as issued by Law Committee, GST Council.

About the Author

Mohd. Salim, Frah Saeed

Mohd. Salim The author CA Mohammad Salim graduated in commerce from the University of Delhi in 1995 and then qualified as a chartered accountant from the Institute of Chartered Accountants of India ('ICAI') in 1998, securing more than 60% marks. Subsequently, he also completed his graduation in law, securing first division. After qualifying, the author has handled the taxation issues of large infrastructural and financial corporates and is currently managing the taxation function of India's largest Non-Banking Financial company. The author is also a member of the Indirect Taxes Committee of the PHD Chamber of Commerce & Industry. He has taken numerous sessions on Indirect Taxes in the seminars organized by ICAI and other professional bodies/universities. He has also taken sessions in the GST programs organized by ICAI for the Departmental officials and certificate courses.

Frah Saeed Frah Saeed, is an Advocate, and is the CEO of M/s TaxEagle Associates, Advocates and Tax Consultants. Frah specialises in the field of indirect taxes. Articles penned down by Frah on GST have been published in various reputed journals and websites. She was the co-author of the book titled �GST & Your Queries� published by Taxmann Publications. She is currently writing another book on GST Law.

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