sir
our company is sub contractor for gov related
projectsour main contractor deducting 2%tds on contract amount .whether is it need to file Gstr7 or not.
if yes, how can I proceed kindly suggest.
Menu
GSTR7applicability and credit utilisation
Replies (4)
GSTR 7 is for TDS deductor ( Who deduct TDS ) , is Main Contractor Govt Authority ?. please reply
Yes sir
Certificate of. TDS deducted from you. under section 51 of the CGST act 2017 , may be available for you in the form of GSTR7A on the GSTN portal , please confirm .
Yes The TDS credit will be showing on your GST portal. You have to accept it and file the return (GST TDS return)
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
