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
\n –
\n=============
\nDocument 1
\nGovernment of India\/State
\nDepartment of
\nGSTR-7
\n[See Rule…..]
\nTDS Return
\n1.
\nGSTIN:
\n2.
\nName of Deductor:
\n3.
\nReturn period: Month.
\n(S.No. 1 and 2 will be auto-populated on logging)
\nYear…..
\n4.
\nTDS details
\n(figures in Rs.)
\nGSTIN
\nof
\nContract Details
\nInvoice\/Document
\nDate of
\nPayment
\ndeductee No Date
\nValue No
\nDate
\nValue to
\nValue on
\nwhich TDS
\nis to be
\nTDS IGST
\nTDS CGST
\nTDS SGST
\nRate
\nAmt
\nRate Amt
\nRate Amt
\n(1) (2) (3) (4) (5)
\n(6)
\n(7)
\ndeductee
\n(8)\n<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-07Return for authorities deducting tax at sourceBillsDraft GST Return FormatsForm GSTR-07 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Return for authorities deducting tax at source – ============= Document 1 Government of India\/State Department of GSTR-7 [See Rule…..] TDS Return 1. GSTIN: 2. Name of Deductor: 3. Return period: Month. … Continue reading “Return for authorities deducting tax at source”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1622","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1622","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1622"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1622\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1622"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1622"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1622"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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