What are the relevant Return to be filed

Return to be furnished in GSTR-7. The details of deduction shall also be available to supplier in GSTR2 A/4A. No Annual return is required to be furnished by deductor.

By 10th of Next Month

  • Pay Tax
    • Sec 51(2)
    • PMT – 06
  • File Return
    • Sec 39(3)
    • GSTR – 7