GSTR-07
Return for Tax Deduction at Source
Bills
Forms
GSTR-07 of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-7
\n –
\n=============
\nDocument 1
\nForm GSTR-7
\n[See Rule…]
\nReturn for Tax Deducted at Source
\n1.
\nGSTIN
\n2.
\n(a) Legal name of the Deductor
\n(b) Trade name, if any
\n3. Details of the tax deducted at source
\nGSTIN
\nof deductee
\n1
\nAmount paid to deductee on which tax is
\ndeducted
\n2
\nYear
\nMonth
\nAuto Populated
\nAuto Populated
\n(Amount in Rs. for all Tables)
\nAmount of tax deducted at source
\nIntegrated Tax
\nCentral Tax
\nState\/UT Tax
\n3
\n4
\n5
\n4. Amendments to details of tax deducted at source in respect of any earlier tax period
\nMonth
\nOriginal details
\nGSTIN of
\ndeductee
\nRevised details
\nAmount paid to
\nd<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ed Tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GSTR-07Return for Tax Deduction at SourceBillsFormsGSTR-07 of GST – Returns – Final Draft Rules 3-6-2017Form GSTR-7 – ============= 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 … Continue reading “Return for Tax Deduction 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-3572","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3572","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=3572"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3572\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3572"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3572"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3572"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n(b) Central Tax
\n(c) State\/UT Tax
\nBank Account Details (Drop Down)
\n8. Debit entries in electronic cash ledger for TDS\/interest payment [to be populated after payment of tax
\nand submissions of return]
\nDescription
\n1
\n(b) Integrated Tax
\n(b) Central Tax
\n(c) State\/UT Tax
\nTax paid in cash
\n2
\nInterest
\n3
\nLate fee
\n4
\nVerification
\nI hereby solemnly affirm and declare that the information given herein above is true and correct to the best of
\nmy knowledge and belief and nothing has been concealed therefrom.
\nPlace:
\nDate:
\nSignature of Authorized Signatory
\nName of Authorized Signatory
\nDesignation\/Status….
\n49
\n49
\nInstructions –
\n1. Terms used:
\na. GSTIN: Goods and Services Tax Identification Number
\nb. TDS: Tax Deducted at So<\/p>\n
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