Gstr-7
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 July 2017
what is GSTR-7 for monthly return for authorities deducting TDS.
and file return before 10th of following month.
and file return before 10th of following month.
Suresh Ramaswamy
(Expert)
08 July 2017
Certain transactions attract TDS / TCS on certain transactions e.g. e-commerce and others. If the transcaction is subject to TDS / TCS then the supplier has to deduct the same, remit it to the credit of treasury. The return GSTR - 7 has to be filed by the 10th of the subsequent month. Suppliers liable for TDS / TCS have to register separately. Currently the applicability is postponed till September 2017.
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