JamMang Guite (unemployed) 11 November 2019
I need help relating to GSTR7.
GSTN Portal clearly mentioned this:
1. It is not mandatory to file a "NIL" GSTR-7 return, you may not file GSTR-7 for a particular
tax period if -
(a) There is no tax deducted at source during the tax period; and
(b) You do not wish to make any changes in records declared in earlier returns
2. GSTR-7 can be prepared online and filed online. It can also be prepared on Offline Tool and
then uploaded on the portal.
my problem is, i was charged ₹200 i.e. CGST-₹100 & SGST-₹100 today, the day before yesterday Saturday 9th, 2019 i was charged ₹10,000/- . what is wrong here?
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Pankaj Rawat (GST Practitioner) 12 November 2019
Yes you are correct , it's prescribed in Section 39(3) of CGST Act also .
" shall furnish GSTr7 for the month in which SUCH DEDUCTION HAS BEEN MADE"
Means no need to file GSTR 7 for the month in which no deduction has been made .