Form GSTR-7 (Return for Tax Deducted at Source)

Form GSTR-7 [See rule 66 (1)]

 

Return for Tax Deducted at Source

 

Year
Month

 

1.

GSTIN

2.

(a) Legal name of the Deductor

Auto Populated

(b) Trade name, if any

Auto Populated

 

 

3. Details of the tax deducted at source

 

(Amount in Rs. for all Tables)

 

GSTIN of   deductee	Amount paid to deductee on which tax  is deducted	Amount of tax deducted at source
		Integrated Tax	Central Tax	State/UT Tax
1	2	3	4	5

 

4. Amendments to details of tax deducted at source in respect of any earlier tax period

 

Original details			Revised details
Month	GSTIN of deductee	Amount paid to deductee on which tax is deducted	GSTIN of   deductee	Amount paid to deductee on which tax is deducted	Amount of tax deducted at source
					Integrated Tax	Central Tax	State/UT Tax
1	2	3	4	5	6	7	8

 

5. Tax deduction at source and paid

 

Description	Amount of tax deducted	Amount paid
1	2	3
(a) Integrated Tax
(b)  Central Tax
(c) State/UT Tax

 

6. Interest, late Fee payable and paid

 

Description	Amount payable	Amount paid
1	2	3
(I) Interest on account of TDS in respect of
(a)  Integrated tax
(b)    Central Tax

 

(c)    State/UT Tax
(II)   Late fee
(a)    Central tax
(b)    State / UT tax

 

7. Refund claimed from electronic cash ledger

 

Description	Tax	Interest	Penalty	Fee	Other	Debit Entry Nos.
1	2	3	4	5	6	7
(a)   Integrated Tax
(b)   Central Tax
(c)   State/UT Tax
Bank Account Details (Drop Down)

 

 

8. Debit entries in electronic cash ledger for TDS/interest payment [to be populated after payment of tax and submissions of return]

 

Description	Tax paid in cash	Interest	Late fee
1	2	3	4
(a)   Integrated Tax
(b) Central Tax
(c) State/UT Tax

 

 

Verification

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

 

 

Signature of Authorised Signatory

Place:                                                     Name of Authorised Signatory

Date:                                                     Designation /Status

 

Instructions –

1. Terms used:
   1. GSTIN: Goods and Services Tax Identification Number
   2. TDS: Tax Deducted at Source
2. Table 3 to capture details of tax
3. Table 4 will contain amendment of information provided in earlier tax
4. Return cannot be filed without full payment of

Download Form GSTR-7 in Word Format