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
Name of Authorised Signatory
Designation /Status

Place:
Date:

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