TDS Certificate GSTR 7A under GST returns

Posted on 20 April 2023     Category : GST

Tax Deduction at Source Certificate GSTR-7A

 

 What are the substances in GSTR 7A? At the point when to record GSTR 7A? How does GSTR 7A function? What is GSTR 7A? Who needs to record GSTR 7A?

 

What is GSTR 7A?

GSTR 7A is the return that has to be filed by the tax deductor about tax deducted at source.Deductor is required to file the return and has to provide the detail of amount of TDS in his return. When deductor pays the amount of TDS, it shall get reflected into the credit ledger of the deductee.   GSTR 7A is arranged to use for TDS Return.

 

The GSTR 7A contains following information:

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  

 

The details about GSTR 7A is explained above. If you would like to add more information about GSTR 7A, comment below:

 


Comments


Narsingh Chaudhary : On 11 August 2017 Hi I have an redymade garment manufacturing company Sir I want to export shirt and T-shirt in any country

siju: On 12 November 2018 from where i can download GSTR 7A after filing GSTR 7

ATUL KUMAR GARG : On 14 November 2018 GSTR 7A ME LATE FEES H KYA SIR JI

SUNIL : On 14 December 2018 how to check the GSTR7A

Vishanta: On 17 January 2019 If the deductee delays the acceptance, what should the deductor do as the late fee has to be paid by the deductor

INDERPAL: On 08 April 2020 If the deductee delays the acceptance, what should the deductor do as the late fee has to be paid by the deductor What is the time limit of generating and submitting GSTR 7 certificate what is the late fee of GSTR 7A not filed within specific period

ANUP RAI: On 21 November 2020 If the deductee delays the acceptance, what should the deductor do as the late fee has to be paid by the deductor What is the time limit of generating and submitting GSTR 7 certificate what is the late fee of GSTR 7A not filed within specific period

HARDIK: On 19 January 2021 Deductore ko GSTR7A tds certificate manually issue karna padta he? ya fir portal hi genarate karta he gstr7 file karne par ?

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