GSTR 7 for TDS Return

 

TDS Return for GSTR 7

 

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

 

GSTR 7 is arranged to use for  TDS Return

 

The pdf format of GSTR 7 for  TDS Return is given below to click and download:

 

Download GSTR 7 in pdf format:  GSTR-7.pdf

 

 

Government of India/State

 

Department of ---------

 

GSTR-7

 

[See Rule…..]

 

 

TDS Return

 

 

 

  1. GSTIN: ………………..

 

  1. Name of Deductor: ……………….. (S.No. 1 and 2 will be auto-populated on logging)
  2. Return period:  Month……………….. Year………………..

 

  1. 4.                 TDS details

 

 

(figures in Rs.)

 

 

GSTIN

Contract Details

Invoice/Document

Date of

Value on

TDS_IGST

TDS_CGST

TDS_SGST

   
 

of

           

Payment

which TDS

                 
 

deductee

No

Date

Value

No

Date

Value

to

is to be

Rate

Amt

Rate

Amt

 

Rate

Amt

   
               

deductee

deducted

                 
                                     
                           
 

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

 

(14)

(15)

   
                                     
                                     
                                     

 

4A.    Revision in TDS details

 

(figures in Rs.)

 

 

Revised/Original

Contract Details

Invoice/Document

Revised/Original

Revised/Original

TDS_IGST

TDS_CGST

TDS_SGST

 
 

GSTIN

           

Date of Payment

Value on which

             
 

of deductee

No

Date

Value

No

Date

Value

to deductee

TDS is to be

Rate

Amt

Rate

Amt

Rate

Amt

 
                 

deducted

             
                                 
 

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

 
                                 
                                 
                                 

 

 

 

 

5.

Liability payable and paid

                       

(figures in Rs.)

 
                                     
         

Description

 

IGST

CGST

SGST

 

Dr. No.

 

IGST Paid

CGST Paid

SGST Paid

   
             

Payable

Payable

Payable

                           
                                               
     

(1)

 

(2)

(3)

(4)

(5)

 

(6)

   

(7)

 

(8)

         
   

TDS

                                   
 

Interest on delayed payment of TDS

                                   
                                             
   

Fees for late filing of return

                                   
                                             
   

Others (please specify)

                                   
                                             
   

Total

                                   
                                             
                                           

6.  Refund Claimed

                                   
                                       
   

S.No

 

Description

       

CGST

 

SGST

 

IGST

 
                                               
     

(1)

   

(2)

       

(3)

 

(4)

 

(5)

         
   

1.

   

Refund claimed from cash ledger

                               
                                               
   

2.

   

Bank Account Number*

                                   
                                               

 

 

 

I __________________hereby declare that the information given in this return is true, correct and complete in every respect. I further declare that I have the legal authority to submit this return.

 

Place:

 

Date:                                                                                                                                                                                                   (Signature of Authorized Person)

 

Note:

1.   To be furnished by 10th of the month succeeding the month of deduction

 

 

Useful Information HypoerLinks:

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