Return for Tax Deducted at Source
GSTR – 07
GST
Form GSTR-7
[See rule 66 (1)]
Return for Tax Deducted at Source
Year
Month
1.
GSTIN
2.
(a) Legal name of the Deductor
Auto Populated
(b) Trade name, if any
Auto Populated
3. Details of the tax deducted at source
(Amount in Rs. for all Tables)
1[GSTIN
of deductee
Invoice/ document details
Amount
paid to deductee
liable for TDS
Amount of tax deducted at source
No.
Date
Value
Integrated tax
Central tax
State/UT tax
1
2
3
4
5
6
7
8
]
4. Amendments to details of tax deducted at source in respect of any earlier tax period
2[Original details
Revised details
Month
GSTIN of deductee
Invoice/ document details
Amount paid to
deductee liable for T
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
er
Debit Entry Nos.
1
2
3
4
5
6
7
(a) Integrated 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
Tax paid in cash
Interest
Late fee
1
2
3
4
(a) Integrated Tax
(b) Central Tax
(c) State/UT Tax
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.
Signature of Authorised Signatory
Name of Authorised Signatory
Designation /Status
Place:
Date:
Instructions –
1. Terms used:
a) GSTIN: Goods and Services Tax Identif
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
tegrated Tax
Central Tax
State/UT Tax
1
2
3
4
5
"
2. Substituted vide Notification No.. 12/2024 – Central Tax dated 10-07-2024 w.e.f. 01-04-2025 before it was read as,
"Original details
Revised details
Month
GSTIN of deductee
Amount paid to deductee on which tax is deducted
GSTIN of deductee
Amount paid to deductee on which tax is deducted
Amount of tax deducted at source
Integrated Tax
Central Tax
State/UT Tax
1
2
3
4
5
6
7
8
"
3. Substituted vide Notification No.. 12/2024 – Central Tax dated 10-07-2024 w.e.f. 01-04-2025 before it was read as,
"2. Table 3 to capture details of tax deducted."
4. Inserted vide Notification No.. 12/2024 – Central Tax dated 10-07-2024 w.e.f. 01-04-2025
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =