I need help regarding GSTR7 NILL filing

Dear Experts,

I need help relating to GSTR7.

GSTN Portal clearly mentioned this:
Help
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?

please help. 

Replies (1)
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 .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details