GSTR-07
Return for Tax Deduction at Source
Bills
Forms
GSTR-07 of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-7
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Document 1
Form GSTR-7
[See Rule…]
Return for Tax Deducted at Source
1.
GSTIN
2.
(a) Legal name of the Deductor
(b) Trade name, if any
3. Details of the tax deducted at source
GSTIN
of deductee
1
Amount paid to deductee on which tax is
deducted
2
Year
Month
Auto Populated
Auto Populated
(Amount in Rs. for all Tables)
Amount of tax deducted at source
Integrated Tax
Central Tax
State/UT Tax
3
4
5
4. Amendments to details of tax deducted at source in respect of any earlier tax period
Month
Original details
GSTIN of
deductee
Revised details
Amount paid to
d
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Plain text (Extract) only
For full text:-Visit the Source
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ed Tax
(b) Central Tax
(c) State/UT Tax
Bank Account Details (Drop Down)
8. Debit entries in electronic cash ledger for TDS/interest payment [to be populated after payment of tax
and submissions of return]
Description
1
(b) Integrated Tax
(b) Central Tax
(c) State/UT Tax
Tax paid in cash
2
Interest
3
Late fee
4
Verification
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of
my knowledge and belief and nothing has been concealed therefrom.
Place:
Date:
Signature of Authorized Signatory
Name of Authorized Signatory
Designation/Status….
49
49
Instructions –
1. Terms used:
a. GSTIN: Goods and Services Tax Identification Number
b. TDS: Tax Deducted at So
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
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