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GST Compliance – GSTR-7 Offline Utility
Filing FORM GSTR-7 using the Offline Utility (TDS Return) Edition: September 2025Disclaimer: This manual is prepared for educational and compliance facilitation purposes. It does not substitute the provisions of law, notifications, or circulars issued by the Government. Readers are advised to refer to the original statutory provisions wherever required. ✍️ Preface FORM GSTR-7 is the monthly…
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GST Compliance – Form GSTR-7 (TDS Return)
A. The Law Relevant Sections – CGST Act, 2017 Section 51: Tax Deduction at Source (TDS). Section 39(3): Requirement for deductors to furnish returns. Section 47: Levy of late fee for delayed filing. Relevant Rules – CGST Rules, 2017 Rule 66: Prescribes Form GSTR-7 for filing TDS return. Key Point: Form GSTR-7 is to be filed by notified entities deducting TDS, such as: Central/State…
GST On Scrap Dealers: Advisory For Reporting TDS Deducted In October 2024
GST On Scrap Dealers: Advisory For Reporting TDS Deducted GST On Scrap Dealers: The GSTN has issued an advisory on reporting TDS deducted by scrap dealers in their GSTR-7 for October 2024. This advisory has been issued because such taxpayers had applied for GST registration in October 2024 pursuant to the Notification No. 25/2024- Central Tax and their registrations were approved only in…
Form GSTR-7 Filing: Key FAQs Explained
Form GSTR-7About Form GSTR-7Pre-conditions of Filing Form GSTR-7Nil Form GSTR-7Entering Details in Tables of Form GSTR-7Filing & Paying Late FeePreviewing & Signing Form GSTR-7Post Filing of Form GSTR-7 You May Also LikeGet Free Updates[Join WhatsApp Group] Form GSTR-7 For ease of understanding of GST law, we are presenting FAQs on Form GSTR-7. Hope, this article will help you in understanding…
