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Unlimited Tax Return Filing


CBIC Extended GSTR 7 Due Date Till 12th April 2019 for March 2019

GSTR 7 Due Date Extended

GSTR 7 form filing is done for tax deducted at source and is to be filed by 10th of next month for a particular tax period, by all the eligible taxpayers who deduct tax at source. Any registered taxpayer who levies the tax at source under section 37 of the GST Act will have to file a TDS return in Form GSTR-7 at the GST Portal.

GSTR 7 Form Features

  • TDS is required to be deducted by certain registered taxpayers while making payments to the supplier. It will be deposited to the government. No TDS will be deducted when the supplier location and place of supply is different from the registration place (State) of the recipient.
  • One should note that the form is to be filed monthly by 10th of the month for an immediately preceding tax period. The GSTR 7 form is to be filed only by specific taxpayers, and not by all registered taxpayers as it will contain the details of the tax deducted at source.
  • One significant aspect to notice is that any return cannot be filed in case one haven’t paid the previous tax liability in full. All the details of GSTR 7 will be available to his/her respective suppliers in Part C of the GSTR-2A Form.
  • A TDS certificate will be given to the deductee (from whom tax is deducted) and all the tax amount must be in Indian Rupees.

Current Updates on GSTR 7 Revised Due Dates

Disclaimer:- "All the information given is from credible and authentic resources and has been published after moderation. Any change in detail or information other than fact must be considered a human error. The blog we write is to provide updated information. You can raise any query on matters related to blog content. Also, note that we don’t provide any type of consultancy so we are sorry for being unable to reply to consultancy queries. Also, we do mention that our replies are solely on a practical basis and we advise you to cross verify with professional authorities for a fact check."

Published by Subodh Kumawat
Subodh has done with numerous professional degrees ranging from Human Rights to Banking along with MBA in HR Marketing. He is also interested in the field of tax-related articles and blog as per the industry based norms. Having expert knowledge in diverse sectors, he assures facts and figures along with testimony, in his articles. Working in SAG Infotech, he is a trusted author among the readers globally. View more posts
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