2025年1月16日 · GSTR-7 is a monthly return filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST). Every GST registered individual who deducts TDS under GST must file in Form GSTR-7 by the 10th of next month. The form contains details of TDS deducted, TDS payable, TDS refund, etc. Latest Updates 23rd July 2024

Form GSTR-7 is a return which is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received.

To create and file details in Form GSTR-7, perform following steps: 1. Access the www.gst.gov.in URL. The GST Home page is displayed. Login to the GST Portal with valid credentials. Click the Services > Returns > Returns Dashboard command. Alternatively, you can also click the Returns Dashboard linkon the login Dashboard. 2.

Form GSTR-7 is a monthly return that must be filed by the tax deductors who deducts TDS under GST. This form provides the details of the TDS transactions and facilitates the easy claim of TDS credit for the deductees. Understanding Form GSTR-7 is very important for accurate compliance under GST and ensuring smooth claiming of TDS credit in GST.

2022年5月23日 · The GSTR-7 form is a monthly return form required to be furnished by all taxable persons who are required to deduct TDS (Tax Deducted at Source) under GST . Form GSTR-7 will show the details of TDS deducted, amount of TDS paid and payable and any refund of TDS claimed.

2023年12月15日 · How to File GSTR 7: GSTR-7 is a monthly return filed by individuals who deduct tax at source (TDS) under Goods and Services Tax (GST). In this comprehensive guide, we explain the step-by-step process on how to file the GSTR-7 return on the GST portal.

2025年2月20日 · GSTR-7 is a type of GST return filed by taxpayers who deduct TDS (Tax Deducted at Source) while making payments to their suppliers or vendors for goods and services received. The purpose of this return is to ensure the correct tax amount is deducted from payments and subsequently deposited with the government.

2020年7月1日 · The return form GSTR-7 contains details about the TDS deducted, TDS payable, etc. by the deductor in a tax period. The deductees can access these details in Form GSTR-2A (auto-populated) in the common portal.

2024年11月14日 · What is GSTR-7? GSTR-7 is a monthly return that must be filed by registered person who deduct tax at source (TDS) under Section 51 of the Goods and Services Tax (GST).

Form GSTR 7 is for tax returns that can be filed by anyone who deducts tax while making payments to suppliers for inward supply received. By the 10th of the following month, every …