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
- GSTIN: ………………..
- Name of Deductor: ……………….. (S.No. 1 and 2 will be auto-populated on logging)
- Return period: Month……………….. Year………………..
- 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:
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)?
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
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
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.
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?
When does exporter get EP copy of shipping bill after customs clearance
Terms of Payment in Export and Import
Terms Used in Marine Insurance
The difference between FCA and CIP terms
The formalities to sell / auction unclaimed or un-cleared goods
The legal strength of Bill of Exchange in International Trade. What is Bill of Exchange in International Trade.
The role of bill of exchange in import export business
The role of CBEC - Central Board of Excise and Customs in India.
The role of Export Inspection Agency in Pre-shipment Inspection & Quality Control
The role of Reserve Bank of India
The Role of the International Chamber of Commerce (ICC)
The term FCL. What is FCL means
The term LCL. What does LCL mean?