Return for Tax Deducted at Source

GSTR-7 Table 1

Instructions –

1) Terms used:

  1. GSTIN: Goods and Services Tax Identification Number

  2. TDS: Tax Deducted at Source Table

2) Return cannot be filed without full payment of liability.

3. Details of the tax deducted at source

GSTR-7 Table 3

Table 3 to capture details of tax deducted

4. Amendments to details of tax deducted at source in respect of any earlier tax period

GSTR-7 Table 4

Table 4 will contain amendment of information provided in earlier tax periods.

5. Tax deduction at source and paid

GSTR-7 Table 5

6. Interest, late Fee payable and paid

GSTR-7 table-5a GSTR-7 table-5b

7. Refund claimed from electronic cash ledger

GSTR-7 table-6

8. Debit entries in electronic cash ledger for TDS/interest payment [to be populated after payment of tax and submissions of return]

GSTR-7 table-76

GSTR-7 verification