Quick Summary
The Goods and Services Tax Network (GSTN) has rolled out a new functionality for invoice-wise reporting in Form GSTR-7, applicable from the September 2025 tax period onwards. This update follows Notification No. 09/2025 - Central Tax dated February 11, 2025, which amended Form GSTR-7 to capture invoice-level details of Tax Deducted at Source (TDS). Official copy of the notification is as follows Vide Notification No. 09/2025 - Central Tax dated 11.02.2025, Form GSTR-7 was amended to enable c
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FAQ :
A new functionality for invoice-wise reporting of Tax Deducted at Source (TDS) in Form GSTR-7 has been made operational on the GST portal.
Invoice-wise reporting in Form GSTR-7 is required for the September 2025 tax period onwards.
This change is in accordance with Notification No. 09/2025 - Central Tax, dated February 11, 2025.
TDS Deductors are requested to prepare their data to furnish invoice-level details on which TDS has been deducted when filing Form GSTR-7 from the September return period onwards.
The due date for filing the September 2025 tax period return is 10th October 2025.
For any difficulties or concerns, it is advised to raise a grievance through the Self-Service Portal available on the GST Portal with all relevant details.
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