Form GSTR 7A
[See Rule —-]
Tax Deduction at Source Certificate
- TDS Certificate No. –
- GSTIN of deductor –
- Name of deductor –
- GSTIN of deductee–
- (a) Legal name of the deductee –
(b) Trade name, if any –
- Tax period in which tax deducted and accounted for in GSTR-7 –
- Amount of tax deducted –
Amount of Tax deducted at source (Rs.) | |||
Integrated Tax | Central Tax | State /UT Tax | |
Note –
The certificate is generated on the basis of information furnished by deductor in return filed in Form GSTR-7.