Form GSTR 7A (GST TDS Certificate Format)

Form GSTR 7A [See rule 66(3)]

Tax Deduction at Source Certificate

 

1. TDS Cer­tifi­cate No. –

 

2. GSTIN of deductor –

 

3. Name of deductor –

 

4. GSTIN of deductee–

 

5. (a) Legal name of the deductee -

(b) Trade name, if any –

 

6. Tax peri­od in which tax deduct­ed and account­ed for in GSTR‑7 –

 

7. Details of sup­plies Amount of tax deducted –

 

 

Val­ue on which tax deducted	Amount of Tax deduct­ed at source (Rs.)
	Inte­grat­ed Tax	Cen­tral Tax	State /UT Tax
1	2	3	4

 

Sig­na­ture

 

Name Des­ig­na­tion

Office -

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