Return for Tax Deducted at Source
GSTR – 07
GST
Form GSTR-7
\n[See rule 66 (1)]
\nReturn for Tax Deducted at Source
\nYear
\nMonth
\n1.
\nGSTIN
\n2.
\n(a) Legal name of the Deductor
\n Auto Populated
\n(b) Trade name, if any
\nAuto Populated
\n3. Details of the tax deducted at source
\n(Amount in Rs. for all Tables)
\n1[GSTIN
\nof deductee
\nInvoice\/ document details
\nAmount
\npaid to deductee
\nliable for TDS
\nAmount of tax deducted at source
\nNo.
\nDate
\nValue
\nIntegrated tax
\nCentral tax
\nState\/UT tax
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n]
\n4. Amendments to details of tax deducted at source in respect of any earlier tax period
\n2[Original details
\nRevised details
\nMonth
\nGSTIN of deductee
\nInvoice\/ document details
\nAmount paid to
\ndeductee liable for T<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n er = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n tegrated Tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Return for Tax Deducted at SourceGSTR – 07GSTForm 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 … Continue reading “Return for Tax Deducted at Source”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6454","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6454","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=6454"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6454\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6454"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6454"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6454"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nDebit Entry Nos.
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n(a) Integrated Tax
\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 and submissions of return]
\nDescription
\nTax paid in cash
\nInterest
\nLate fee
\n1
\n2
\n3
\n4
\n(a) Integrated Tax
\n(b) Central Tax
\n(c) State\/UT Tax
\nVerification
\nI 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.
\nSignature of Authorised Signatory
\nName of Authorised Signatory
\nDesignation \/Status
\nPlace:
\nDate:
\nInstructions –
\n1. Terms used:
\na) GSTIN: Goods and Services Tax Identif<\/p>\n
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\nCentral Tax
\nState\/UT Tax
\n1
\n2
\n3
\n4
\n5
\n"
\n2. Substituted vide Notification No.. 12\/2024 – Central Tax dated 10-07-2024 w.e.f. 01-04-2025 before it was read as,
\n"Original details
\nRevised details
\nMonth
\nGSTIN of deductee
\nAmount paid to deductee on which tax is deducted
\nGSTIN of deductee
\nAmount paid to deductee on which tax is deducted
\nAmount of tax deducted at source
\nIntegrated Tax
\nCentral Tax
\nState\/UT Tax
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n"
\n3. Substituted vide Notification No.. 12\/2024 – Central Tax dated 10-07-2024 w.e.f. 01-04-2025 before it was read as,
\n"2. Table 3 to capture details of tax deducted."
\n4. Inserted vide Notification No.. 12\/2024 – Central Tax dated 10-07-2024 w.e.f. 01-04-2025<\/p>\n
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