Due date to file your GSTR-7 Return for the month of December, 2021 is January 10, 2022," the CBIC has tweeted. What is GSTR-7 GSTR-7 is a return filed by the individual who deducts TDS under GST.

GSTR-7 is a monthly return filed by individuals who deduct tax at source (TDS) under GST. The form contains details of TDS deducted, TDS payable, TDS refund, among other things ...

GSTR-7 Deadline News Live: Who all need to file GSTR-7? GST-registered persons responsible for deducting TDS under GST. TDS deduction applies when the value of taxable supply exceeds ₹2.5 lakh.

The government Wednesday extended the last date for filing final sales return form GSTR-1 for March by two days till April 13. Similarly, the due date for furnishing tax deducted at source (TDS) ...

As per the Rule 37 of Central Goods and Services Tax (Amendment) Rules, 2024, there are certain modifications in the monthly TDS Return GSTR-7 Table-3. As part of this, invoice details from ...

The indirect tax body of the central government also urged businesses that are required to deduct tax at Source (TDS) under the GST system to file their GSTR-7 return for April on time. For them ...

April GSTR-3B, which is the monthly tax payment form, was to be filed by May 20. GSTR-7, which was to be filed by businesses who deduct tax at source, for April was filed by May 10.