GSTZen

FORM GSTR 7A

Tax Deduction at Source Certificate

  1. TDS Certificate No. –

  2. GSTIN of deductor –

  3. Name of de ductor –

  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

Signature

Name

Designation

Office -