FORM GSTR 7
Return for Tax Deducted at Source
- FORM GSTR 7
- Return for Tax Deducted at Source
- FORM GSTR-7 PDF link
- 3. Details of the tax deducted at source
- 4. Amendments to details of tax deducted at source in respect of any earlier tax period
- 5. Tax deduction at source and paid
- 6. Interest, late Fee payable and paid
- 7. Refund claimed from electronic cash ledger
- 8. Debit entries in electronic cash ledger for TDS/interest payment [to be populated after payment of tax and submissions of return]
- Return for Tax Deducted at Source
FORM GSTR-7 PDF link
Instructions –
1) Terms used:
-
GSTIN: Goods and Services Tax Identification Number
-
TDS: Tax Deducted at Source Table
2) Return cannot be filed without full payment of liability.
3. Details of the tax deducted at source
Table 3 to capture details of tax deducted
4. Amendments to details of tax deducted at source in respect of any earlier tax period
Table 4 will contain amendment of information provided in earlier tax periods.
5. Tax deduction at source and paid
6. Interest, late Fee payable and paid
7. Refund claimed from electronic cash ledger
8. Debit entries in electronic cash ledger for TDS/interest payment [to be populated after payment of tax and submissions of return]
