Gst Registration Gstr 7
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Government of India/State
Department of ---------
GSTR-7
[See Rule____]
TDS Return
1.
2.
3.
4.
GSTIN: ________
Name of Deductor: ________ (S.No. 1 and 2 will be auto-populated on logging)
Return period: Month________ Year________
TDS details
GSTIN
of
deductee
Contract Details
Invoice/Document Date of
No
Date Value No Date Value
Payment
to
deductee
Value on
which TDS
is to be
deducted
TDS_IGST
TDS_CGST
TDS_SGST
(figures in Rs.)
Rate
Amt
Rate
Amt
Rate
Amt
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
4A. Revision in TDS details
(figures in Rs.)
Revised/Original
GSTIN
of deductee
Contract Details Invoice/Document Revised/Original
Date of Payment
to deductee
No Date Value No Date Value
Revised/Original
Value on which
TDS is to be
deducted
TDS_IGST TDS_CGST TDS_SGST
Rate Amt Rate Amt
Rate Amt
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
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5
5. Liability payable and paid
Description
IGST
Payable
CGST
Payable
SGST
Payable
Dr. No.
IGST Paid
CGST Paid
(figures in Rs.)
SGST Paid
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
TDS
Interest on delayed payment of TDS
Fees for late filing of return
Others (please specify)
Total
6. Refund Claimed
S.No
(1)
1.
2.
Description
(2)
CGST
(3)
SGST
(4)
IGST
(5)
Refund claimed from cash ledger
Bank Account Number*
I __________________hereby declare that the information given in this return is true, correct and complete in every respect. I further
declare that I have the legal authority to submit this return.
Place:
Date:
Note:
1. To be furnished by 10th of the month succeeding the month of deduction
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(Signature of Authorized Person)