Tax Deduction at Source Certificate
GSTR – 07A
GST
Form GSTR 7A
[See rule 66(3)]
Tax Deduction at Source Certificate
1. TDS Certificate No. –
2. GSTIN of deductor –
3. Name of deductor –
4. GSTIN of deductee-
5. (a) Legal name of the deductee –
(b) Trade name, if any –
6. Tax period in which tax deducted and accounted for in GSTR-7 –
7. Details of supplies Amount of tax deducted –
Value on which tax deducted
Amount of Tax deducted at source (Rs.)
Integrated Tax
Central Ta
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