Important Keyword:, Tax Deduction, Source Certificate.
Table of Contents
FORM GSTR 7A
[See rule 66(3)]
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 –
- Details of supplies Amount of tax deducted –
Value on which tax deducted | Amount of Tax deducted at source (Rs.) | ||
Integrated Tax | Central Tax | State /UT Tax | |
1 | 2 | 3 | 4 |
Signature
Name Designation
Office –
Official Income Tax Return filing website: https://incometaxindia.gov.in/