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TDS and TDS on GST deduction procedure for District level under a government schem

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Trideep Kakati

27 Points Posted on 08 June 2022

Sir/Madam, I am working in a State Project Management Unit (SPMU) {Govt Scheme} under which 33 district are linked, and each districts has thier own cashbook and they make their expenditures by the funds allocated to them by SPMU, But the problem is that they has to make TDS and TDS on GST on their purchase bills so my question is that weather each of this district should have there individual GST and TAN number or they can use the SPMU'S that is our GST and TDS number for making the payment. please give the correct procedur and method of TDS deduction of the Districts.

THANK YOU

Replies (4)

Quick Summary

This discussion addresses the procedure for deducting Tax Deducted at Source (TDS) and Goods and Services Tax (GST) for district-level offices operating under a government scheme managed by a State Project Management Unit (SPMU). The core question is whether each district requires its own GST and TAN number, or if they can utilise the SPMU's registration for their purchase bills. The advice suggests checking with the Pay and Accounts Office (PAO) for the correct method and clarifies that separate PANs would necessitate TAN and GST registrations.