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GUIDE TO GSTR-7A FORM FILING IN INDIA | Company Vakil

GSTR-7A

The Form GSTR-7A is a framework produced TDS certificate that is created once the deductor outfits a return in Form GSTR-7 on the GST Portal and the deductee acknowledges the details that are transferred on GST Portal. GST TDS certificate is accessible for both the Deductor and the Deductee.

TDS CERTIFICATE

A TDS certificate is created in Form GSTR-7A utilizing the information outfitted in return by the Deductor in Form GSTR-7. Only a single TDS certificate is issued per GSTIN for all provisions for which the tax has been deducted for each GSTR-7 return that is recorded.

FILING FORM GSTR-7

Form GSTR-7 for a month can be documented upon the finish of the month. The last date to record this form is before the tenth of the next month

IMPORTANCE OF FORM GSTR-

Form GSTR-7 encourages the payment and reporting of TDS sum that is deducted for which the credit of the tax can be given to the concerned provider. When the form  is filled  by the taxpayer, all the TDS subtleties get reflected in Part C of the Form 2A of the provider, who asserts the Input Tax Credit of the TDS deducted in his/her name and the equivalent can likewise be utilized for making the payment of the output tax liability.

PRE-CONDITION FOR GENERATION OF TDS

The only pre condition for TDS certificate is that the deductor has to file a return in form GSTR- 7A on GST portal and that the deductee has to accept the uploaded details by deductor and file the return.

HOW TO VIEW FORM GSTR-7A

Deductor must follow the steps given below to the view form GSTR-7A

Step 1: go to the official portal of GST

Step 2: enter your username and password

Step 3: select ‘user services’ and then click on ‘view download certificates’ command.  New view/download certificate page will appear on screen

Step 4: choose TDS certificate link

Step 5:  choose the financial year and return filling period from drop list

Step 6: next enter the GSTIN

Step 7: once all details are entered, click on search

Step 8: select on download button to download TDS certificate

Downloaded certificate will be in the form of PDF

Deductee must follow the steps given below to the view form GSTR-7A

Step 1: go to the official portal of GST

Step 2: enter your username and password

Step 3: select ‘user services’ and then click on ‘view download certificates’ command.  New view/download certificate page will appear on screen

Step 4: choose TDS certificate link

Step 5:  choose the financial year and return filling period from drop list

Step 6: next enter the GSTIN

Step 7: once all details are entered, click on search

Step 8: select on download button to download TDS certificate

Downloaded certificate will be in the form of PDF

 

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