GST 7A for Tax Deduction Certificate

 

Tax Deduction Certificate GST 7A

 

Please reconfirm the correctness of below mentioned GST form with GST authorities.

 

GST 7A is arranged to use for Tax Deduction Certificate

The pdf format of GST 7A for Tax Deduction Certificate is given below to click and download:

 

Download GST 7A in pdf format:    GST 7A.pdf

 

 

Government of India/State

Department of ---------

Form GST 7A

(See Rule ---- )

Tax Deduction Certificate

(To be maintained at the Common Portal)

GSTIN –

Name –

Period - From ------- To --------

(dd/mm/yyyy)

Act - /All

 

CERTIFICATE OF DEDUCTION OF TAX AT SOURCE

Description

         

TDS Certificate No.

         

GSTIN of TDS Deductor

         

Name of the Taxable person / Contractor:

         

GSTIN of Contractor (Supplier)

         

Assessment Circle / Ward

         

Tax Period for which GSTR 7 is filed

         

GSTIN of Deductee

         

Contract Details

         

Invoice Details

Date of

 

TDS_IGST

   
 

Payment

Value on which TDS

deducted and

   
 

to

is deducted

deposited

TDS_CGST

TDS_SGST

           
           

Deductee

             

No.

Date

Value

No.

Date

Value

   

Rate

Tax

Rate

Tax

Rate

Tax

1

2

3

4

5

6

7

8

9

10

11

12

13

14

                           

This Certificate has been generated on the basis of information furnished in the return by the TDS Deductee GSTIN……………………


Useful Information Hyperlinks:

 Application for registration under GST Act to obtain GSTIN
 Procedure for obtaining Registration number of GSTIN
Procedures to get GST Registration number for IT exempted proprietorship firms.
 Process of application for registration under GST Act to obtain GSTIN
GST registration and returns filing procedures for PSUs and Government entities
Re-registration of GST, Goods and Service Tax.
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
Registration procedures and formalities to obtain GSTIN
How many digits in GSTIN under Goods and Service Tax registration
Would multiple registration be allowed under Goods and Service Tax (GSTIN)?
 Cancellation of registration of GST
All about registration of GST in India, FAQ
Cancellation of GST Registration in India, FAQ
Can a person without GST registration claim ITC?
 Why separate Registration of GST in each state in India, for each business.
 Latest date to file GST registration in India
Procedures to obtain GST registration for non-resident taxable person
Is digital signature option available under registration of GST in India?
 Advantages of GST registration in India
Who has to obtain GST registration in India?     
Does GST registration number of my firm change time to time in India?

USDA hold by US customs for import cargo

Vessel sailing in export business

How to amend measurements in IGM (Import General Manifest) in India

How to amend number of packages in Import General Manifest (IGM)

We have IEC, can we export from all ports?

What are the legal documents in exports

What does ECGC do on default of payment of any overseas buyer?

What happens if Date difference in HBL & MBL

Transferability of Bill of Lading

Transhipment - A redefinition

Travelers to India under import duty exemption, Frequently Asked Questions Part 2

Triangular export

Triangular shipment

Types of Insurance Documents.

What happens if overseas buyer not paid export bills discounted.

What happens if proper tracking of goods not effected in export import business?

What happens if your buyer rejects cargo? What are the major problems if consignee not taken delivery of cargo?

What happens, if Bank not received money from buyer after discounting of export bills?

Transferability of Bill of Lading

Transhipment - A redefinition

Travelers to India under import duty exemption, Frequently Asked Questions Part 2

Triangular export

Triangular shipment




Discussion Forum

You can also share your thoughts about this article.
Any one can answer on question posted by Readers