Form GSTR-7
[See Rule 66(1)]
Return for Tax Deducted at Source
3. Details of the tax deducted at source
(Amount in Rs. for all Tables)
4. Amendments to details of tax deducted at source in respect of any earlier tax period
source
5. Tax deduction at source and paid
6. Interest, late Fee payable and paid
7. Refund claimed from electronic cash ledger
8. Debit entries in electronic cash ledger for TDS/interest payment [to be populated after payment of tax and submissions of return]
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.
Instructions
1. Terms used:
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.