Return for authorities deducting tax at source

Form GSTR-07
Return for authorities deducting tax at source
Bills
Draft GST Return Formats
Form GSTR-07 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Return for authorities deducting tax at source
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Document 1
Government of India/State
Department of
GSTR-7
[See Rule…..]
TDS Return
1.
GSTIN:
2.
Name of Deductor:
3.
Return period: Month.
(S.No. 1 and 2 will be auto-populated on logging)
Year…..
4.
TDS details
(figures in Rs.)
GSTIN
of
Contract Details
Invoice/Document
Date of
Payment
deductee No Date
Value No
Date
Value to
Value on
which TDS
is to be
TDS IGST
TDS CGST
TDS SGST
Rate
Amt
Rate Amt
Rate Amt
(1) (2) (3) (4) (5)
(6)
(7)
deductee
(8)

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