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