TDS Certificate GSTR 7A under GST returns

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:



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

siju: from where i can download GSTR 7A after filing GSTR 7


SUNIL : how to check the GSTR7A

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

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