Gstr-7
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 July 2017
what is GSTR-7 for monthly return for authorities deducting TDS.
and file return before 10th of following month.
and file return before 10th of following month.
08 July 2017
Certain transactions attract TDS / TCS on certain transactions e.g. e-commerce and others. If the transcaction is subject to TDS / TCS then the supplier has to deduct the same, remit it to the credit of treasury. The return GSTR - 7 has to be filed by the 10th of the subsequent month. Suppliers liable for TDS / TCS have to register separately. Currently the applicability is postponed till September 2017.
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