Tax Deduction Certificate GST 7A
Please reconfirm the correctness of below mentioned GST form with GST authorities.
GST 7A is arranged to use for Tax Deduction Certificate
The pdf format of GST 7A for Tax Deduction Certificate is given below to click and download:
Download GST 7A in pdf format: GST 7A.pdf
Government of India/State
Department of ---------
Form GST 7A
(See Rule ---- )
Tax Deduction Certificate
(To be maintained at the Common Portal)
GSTIN –
Name –
Period - From ------- To --------
(dd/mm/yyyy)
Act - /All
CERTIFICATE OF DEDUCTION OF TAX AT SOURCE
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Description
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TDS Certificate No.
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GSTIN of TDS Deductor
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Name of the Taxable person / Contractor:
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GSTIN of Contractor (Supplier)
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Assessment Circle / Ward
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Tax Period for which GSTR 7 is filed
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GSTIN of Deductee
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Contract Details
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Invoice Details
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Date of
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TDS_IGST
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Payment
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Value on which TDS
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deducted and
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to
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is deducted
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deposited
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TDS_CGST
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TDS_SGST
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Deductee
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No.
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Date
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Value
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No.
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Date
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Value
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Rate
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Tax
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Rate
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Tax
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Rate
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Tax
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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This Certificate has been generated on the basis of information furnished in the return by the TDS Deductee GSTIN……………………
Useful Information Hyperlinks:
Application for registration under GST Act to obtain GSTIN
Procedure for obtaining Registration number of GSTIN
Procedures to get GST Registration number for IT exempted proprietorship firms.
Process of application for registration under GST Act to obtain GSTIN
GST registration and returns filing procedures for PSUs and Government entities
Re-registration of GST, Goods and Service Tax.
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
Registration procedures and formalities to obtain GSTIN
How many digits in GSTIN under Goods and Service Tax registration
Would multiple registration be allowed under Goods and Service Tax (GSTIN)?
Cancellation of registration of GST
All about registration of GST in India, FAQ
Cancellation of GST Registration in India, FAQ
Can a person without GST registration claim ITC?
Why separate Registration of GST in each state in India, for each business.
Latest date to file GST registration in India
Procedures to obtain GST registration for non-resident taxable person
Is digital signature option available under registration of GST in India?
Advantages of GST registration in India
Who has to obtain GST registration in India?
Does GST registration number of my firm change time to time in India?
USDA hold by US customs for import cargo
Vessel sailing in export business
How to amend measurements in IGM (Import General Manifest) in India
How to amend number of packages in Import General Manifest (IGM)
We have IEC, can we export from all ports?
What are the legal documents in exports
What does ECGC do on default of payment of any overseas buyer?
What happens if Date difference in HBL & MBL
Transferability of Bill of Lading
Transhipment - A redefinition
Travelers to India under import duty exemption, Frequently Asked Questions Part 2
Triangular export
Triangular shipment
Types of Insurance Documents.
What happens if overseas buyer not paid export bills discounted.
What happens if proper tracking of goods not effected in export import business?
What happens if your buyer rejects cargo? What are the major problems if consignee not taken delivery of cargo?
What happens, if Bank not received money from buyer after discounting of export bills?
Transferability of Bill of Lading
Transhipment - A redefinition
Travelers to India under import duty exemption, Frequently Asked Questions Part 2
Triangular export
Triangular shipment