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66. Form and manner of submission of return by a person required to deduct tax at source.
CIRCULAR (No. 30/2018-19-GST) CCT/26-4/2017-2018/ 2554 Dated: 17th October 2018
THE GOA GOODS AND SERVICES TAX FORMS 2017
RETURN
Form GSTR 7A
[See Rule 66(3)]
Tax Deduction at Source Certificate
1
TDS Certificate No. -
2
GSTIN of deductor -
3
Name of deductor -
4
GSTIN of deductee-
5
(a) Legal name of the deductee -
(b) Trade name, if any -
6
Tax period in which tax deducted and accounted for in GSTR-7 -
7
Details of supplies Amount of tax deducted -
Value on which tax deducted
Amount of Tax deducted at source (Rs.)
Integrated Tax
Central Tax
State /UT Tax
1
2
3
4
Signature
Name
Designation
Office -