Gst Registration Gstr 7 A

Government of India/State 
Department of --------- 

Form	GST	7A	
               (See Rule ----  ) 

Tax Deduction Certificate 
(To be maintained at the Common Portal) 

GSTIN – 
Name – 

Act - /All 

   Period - From ------- To -------- 
(dd/mm/yyyy) 

CERTIFICATE	OF	DEDUCTION	OF	TAX	AT	SOURCE	

	Description	
TDS	Certificate	No.	
GSTIN	of	TDS	Deductor	
Name	of	the	Taxable	person	/	Contractor:	
GSTIN	of	Contractor	(Supplier)	
Assessment	Circle	/	Ward	
Tax	Period	for	which	GSTR	7	is	filed	
GSTIN	of	Deductee	
Contract	Details	

Invoice	Details	

Date	of	
Payment	
to	

Value	on	which	TDS	
is	deducted	

TDS_IGST	
deducted	and	
deposited	

TDS_CGST	

TDS_SGST	

85 

 No.	

1	

Date	 Value	

	No.	 Date	 Value	

Rate	

Tax	

Rate	

Tax	

Rate	

Tax	

Deductee	

2	

3	

4	

5	

6	

7	

8	

9	

10	

11	

12	

13	

14	

This	Certificate	has	been	generated	on	the	basis	of	information	furnished	in	the	return	by	the	TDS		Deductee	GSTIN________	

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