GSTZen

Certificate Format: 7A

Form GSTR 7A

see rule 66(3)

Tax Deduction at Source Certificate

  1. TDS Certificate No. –
  2. GSTIN of deductor –
  3. Name of deductor –
  4. GSTIN of deductee–
  5. (a) Legal name of the deductee - (b) Trade name, if any –
  6. Tax period in which tax deducted and accounted for in GSTR-7 –
  7. Details of supplies Amount of tax deducted –

GSTR-7A Table 1GSTR-7A Sign