Forms - Return
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 -