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 –

Download Form GSTR 7A in Word Format