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Regarding gstr 7

Others 230 views 3 replies

Kanchan Chauhan

45 Points Posted on 23 October 2020

deductor and deductee both are liable to fiel the return

Replies (3)

prasad Nilugal

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 .

CA Mayank A Jain

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.

Bhavika Kothari

CA

1258 Points Posted on 30 October 2020

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

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