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CGST FORMS
RETURN

Body

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

Invoice/ document details Amount paid to deductee liable for TDS Amount of tax deducted at source
No. Date Value Integrated tax Central tax State/UT tax
1 2 3 4 5 6 7 8
               

4. Amendments to details of tax deducted at source in respect of any earlier tax period

Original details Revised details
Month

GSTIN of deductee Invoice/ document details Amount paid to deductee liable for TDS GSTIN of deductee Invoice/ document details Amount paid to deductee liable for TDS Amount of tax deducted at

source

No. Date value No. Date value Integrated tax Central tax State/ UT tax
1 2 3 4 5 6 7 8 9 10 11 12 13 14
                           

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
(b) 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
(b) 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 Authorized Signatory.....................
Place: Name of Authorized Signatory ....................
Date: Designation /Status..........................

Instructions 

1. Terms used:

a. GSTIN: Goods and Services Tax Identification Number
b. TDS: Tax Deducted at Source

2. Table 3 to capture invoice/ document wise 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.

5. The amount liable for TDS in column 5 of Table 3 and column 6 and column 11 of Table 4, shall be the amount excluding the Central tax, State tax/ Union territory tax, Integrated tax and cess, indicated in the invoice.