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FORM GSTR-7A

Tax Deduction at Source Certificate

FORM GSTR 7A

 [See rule 66(3)]

Tax Deduction at Source Certificate

1. TDS Certificate No. –

2. GSTIN of deductor –

3. Name of deductor –

4. GSTIN of deductee–

5. (a) Legal name of the deductee -     (b) Trade name, if any –

6. Tax period in which tax deducted and accounted for in GSTR-7 –

7. Details of supplies Amount of tax deducted –

Value on which tax deducted Amount of Tax deducted at source (Rs.)
Integrated Tax Central Tax State /UT Tax
1 2 3 4
       
       

 

Signature

Name 

Designation

Office -