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
© 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

 

©    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
©   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
© 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