Regarding gstr 7

268 views
User Avatar

45 Points Posted on 23 October 2020
deductor and deductee both are liable to fiel the return
0 Reply Share Follow
On 23 October 2020 at 15:18 Report
Replies (3)
Quick Summary
This discussion clarifies the filing requirements for GSTR 7. It confirms that only the deductor is liable to file the GSTR 7 return under Section 51 of the CGST Act. The deductee, however, must file a statement from their login to claim the TDS or TCS paid by the deductor, while also being responsible for filing their GSTR-1.

User Avatar

3924 Points Posted on 23 October 2020
Every registered person who deduct tax under section 51 of the CGST act is liable to file GSTR 7 .
Reply
On 23 October 2020 at 15:53
User Avatar

Chartered Accountant in Practice
1260 Points Posted on 24 October 2020
Only the deductor is required to file.
Deductee is required to file statement of TDS and TCS from his login to claim the TDS or TCS paid by the deductor.
Reply
On 24 October 2020 at 11:43
User Avatar

CA
1258 Points Posted on 30 October 2020

Yes deductor is liable to file GSTR-7 and deductee is liable to file GSTR-1

Reply
On 30 October 2020 at 18:27

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Guidance Required on Filing Fresh Registration und
  2. IT Return Refund Status AY 2026-27
  3. Clarification Regarding Income Tax Demand Notice
  4. Online PAN Download: Check How?
  5. Demand of Late fee/Interest under section 75 of GS
  6. DSC registration on TRACES portal
  7. Can we get registered for MCA if we get a Virtual
  8. DONATION PAYMENT REG
  9. GST IDS Refund – Statement 01A: Invoice Not
  10. TDS deposit code & TDS return

More recent discussions | Post

Related Topics :

Loading