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Regarding gstr 7

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45 Points Joined June 2020
deductor and deductee both are liable to fiel the return
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On 23 October 2020 at 15:18 Report
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3924 Points Joined December 2017
Every registered person who deduct tax under section 51 of the CGST act is liable to file GSTR 7 .
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On 23 October 2020 at 15:53
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Chartered Accountant in Practice
1260 Points Joined June 2019
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.
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On 24 October 2020 at 11:43
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1258 Points Joined May 2020

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

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On 30 October 2020 at 18:27

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