July 19, 2021
GSTR 7 is a monthly statement that is to be provided by all taxpayers in GSTR 7 format who are needed to deduct TDS (Tax deducted at Source ) under GST. GSTR 7 form could furnish the details of TDS returns, TDS deducted, amount of TDS paid and payable and any refund claimed for TDS. The taxpayer whose TDS has been deducted could claim the ITC of the TDS deducted and use it for paying the output tax liability.
GSTR 7, GSTR 7 Form, GSTR