{"id":2513,"date":"2018-02-16T08:59:53","date_gmt":"2018-02-16T08:59:53","guid":{"rendered":"http:\/\/www.gsthelplineindia.com\/blog\/?p=2513"},"modified":"2020-01-17T05:21:05","modified_gmt":"2020-01-17T05:21:05","slug":"gstr-7-return-guide","status":"publish","type":"post","link":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/","title":{"rendered":"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor"},"content":{"rendered":"<p>Are you lacking from the complete information of <strong>GSTR 7 return<\/strong>?<\/p>\n<p>This article will let you know every term of GSTR 7 in the simplest way.<\/p>\n<p>All your doubts and myths will be cleared in this post.<\/p>\n<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Contents<\/p><ul class=\"toc_list\"><li><\/li><li><\/li><li><\/li><li><\/li><li><\/li><li><\/li><li><\/li><\/ul><\/div>\n<h2><span id=\"What_is_GSTR_7_Return\">What is GSTR 7 Return?<\/span><\/h2>\n<p>GSTR 7 is a monthly return form under the GST, which should be filed for tax deducted at source (TDS) by the tax deductor. GSTR-7 contains all the required information like details of TDS amount, debit entries for TDS, TDS liability, refund claimed if any etc.<\/p>\n<h2><span id=\"GSTR-7_Eligibility_ie_Who_needs_to_deduct_TDS\">GSTR-7 Eligibility i.e Who needs to deduct TDS?<\/span><\/h2>\n<p>The GSTR 7 form is filed by any registered taxpayer who deducts tax according to TDS provision &#8211; under section 37 of GST Act, which is about furnishing the details of outward supplies.<\/p>\n<p><strong>As per section 37 under GST Law<\/strong>:<\/p>\n<p><strong>Following person are required to levy TDS<\/strong>&#8211;<\/p>\n<p><strong>a<\/strong>. A department or organization of the Central or State Govt.<br \/>\n<strong>b<\/strong>. Local Authority or jurisdiction<br \/>\n<strong>c<\/strong>. Government Agencies<br \/>\n<strong>d<\/strong>. Persons or category of particular persons as may be notified on the suggestions of the council by the state or central government.<\/p>\n<p><strong>Recommended:<\/strong>\u00a0<a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/\">TDS Certificate \u2013 Know Everything About GSTR 7A Under GST Return<\/a><\/p>\n<p><strong>Following establishment are required to deduct TDS under GST<\/strong>&#8211;<\/p>\n<p><strong>a<\/strong>. Any setup made by the parliament or the Government, with 51 percent authority owned by the Govt.<br \/>\n<strong>b<\/strong>. A society established by any Govt or local authority<br \/>\n<strong>c<\/strong>. Public sector undertaking in India.<\/p>\n<p>TDS has to be deducted if the total value of supply under contract exceeds RS. 2.5 Lakh. 2% all TDS rate levied on intra and interstate supplies differently.<\/p>\n<h2><span id=\"Features_of_GSTR_7\">Features of GSTR 7<\/span><\/h2>\n<ol>\n<li>GSTR 7 contains all the details of tax deducted at source.<\/li>\n<li>It is filed by only specific taxpayers given above.<\/li>\n<li>TDS is deducted while making payments to the suppliers by particularly registered taxpayers.<\/li>\n<li>It is filed monthly by 10th of the subsequent month.<\/li>\n<\/ol>\n<h2><span id=\"Due_Date_for_Filing_GSTR_7\">Due Date for Filing GSTR 7<\/span><\/h2>\n<p>GSTR 7 return should be filed monthly by 10th of the next month for proceeding tax period.<\/p>\n<p><strong>Note:<\/strong> Revised GSTR 7 due date for filing-<\/p>\n<ul>\n<li>October 2018 to July 2019 &#8211; <del>31st August 2019<\/del> [ <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/gstr-7-due-date-extended-by-CBIC.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Due Date Extended by CBIC<\/a> ]<\/li>\n<li>August 2019 &#8211; <del>10th September 2019<\/del><\/li>\n<li>September 2019 &#8211; <del>10th October 2019<\/del><\/li>\n<li>October 2019 &#8211; <del>10th November 2019<\/del><\/li>\n<li><del>November 2019 &#8211; 10th December 2019<\/del><\/li>\n<li>December 2019 &#8211; <del>10th January 2020<\/del><\/li>\n<li>January 2020 &#8211; 10th February 2020*<\/li>\n<\/ul>\n<p><strong>Also Read<\/strong>: <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/TDS-Mechanism-under-GST.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TDS Mechanism under GST in PDF<\/a><\/p>\n<h2><span id=\"Late_fee_or_Penalty_if_you_Don8217t_File_GSTR_7_on_Time\">Late fee or Penalty if you Don&#8217;t File GSTR 7 on Time<\/span><\/h2>\n<p>The amount of late fee payable by the specific taxpayer will be Rs. 200 per day (Rs. 100\/- per day each under <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/07\/13\/what-is-igst-sgst-cgst-utgst\/\">CGST &amp; SGST Acts<\/a>). Along with the penalty, 18% interest per annum on the tax to be paid.<\/p>\n<p><strong>Note<\/strong>: There is no penalty on IGST for delaying GSTR 7.<\/p>\n<h2><span id=\"How_to_Revise_GSTR-7_Form_if_any_Mistake_Done\">How to Revise GSTR-7 Form if any Mistake Done<\/span><\/h2>\n<p>GSTR 7 cannot be revised once filed in that month, however, any mistake made by tax deductor while filing GSTR 7 form can be revised in the next month\u2019s return.<\/p>\n<h2><span id=\"Format_and_Procedure_for_Filing_GSTR_7\">Format and Procedure for Filing GSTR 7<\/span><\/h2>\n<p><strong>Table 1 and 2<\/strong>: It contains GSTIN number, legal name deductor and trade name if any<\/p>\n<p>GSTIN: <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/08\/02\/gstin\/\">Unique GST identification number<\/a> assigned to each registered taxpayer under GST<br \/>\nLegal Name: Name of the specific registered taxpayer for TDS<br \/>\nTrade Name: Name of the business, if any<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-2517 size-full\" title=\"GSTR-7 Basic Details\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/GSTR-7-basic-details.jpg\" alt=\"GSTR-7 basic details\" width=\"680\" height=\"229\" srcset=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/GSTR-7-basic-details.jpg 680w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/GSTR-7-basic-details-300x101.jpg 300w\" sizes=\"(max-width: 680px) 100vw, 680px\" \/><\/p>\n<p><strong>Table 3<\/strong>: This part is for all the details of the tax deducted at the source which contains GSTIN of deductee, the total amount paid and TDS amount (integrated\/central\/state tax) differently.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-2518 size-full\" title=\"GSTR-7-TDS-details\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/gstr-7-TDS-details.jpg\" alt=\"GSTR-7-TDS-details\" width=\"680\" height=\"158\" srcset=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/gstr-7-TDS-details.jpg 680w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/gstr-7-TDS-details-300x70.jpg 300w\" sizes=\"(max-width: 680px) 100vw, 680px\" \/><\/p>\n<p><strong>Table 4<\/strong>: Amendments\/changes to details of tax deducted at source in respect of any earlier tax period<\/p>\n<p>This table contains the original and revised details of previously supplied TDS.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"wp-image-2519 size-full aligncenter\" title=\"Revision in TDS details\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Revision-in-TDS-details.jpg\" alt=\"Revision in TDS details\" width=\"681\" height=\"162\" srcset=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Revision-in-TDS-details.jpg 681w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Revision-in-TDS-details-300x71.jpg 300w\" sizes=\"(max-width: 681px) 100vw, 681px\" \/><\/p>\n<p><strong>Table 5<\/strong>: Tax deduction at source and paid<\/p>\n<p>In this section, you need to furnish the details of tax (integrated\/central\/state) amount deducted from the deductee and the tax (integrated\/central\/state) the amount paid.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-2520 size-full\" title=\"Tax deduction at source and paid\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Tax-deduction-at-source-and-paid.jpg\" alt=\"Tax deduction at source and paid\" width=\"678\" height=\"134\" srcset=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Tax-deduction-at-source-and-paid.jpg 678w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Tax-deduction-at-source-and-paid-300x59.jpg 300w\" sizes=\"(max-width: 678px) 100vw, 678px\" \/><\/p>\n<p><strong>Table 6<\/strong>: Interest, Penalty payable and paid<\/p>\n<p>It contains the details of such interest on account of TDS and late fees payable along with the amount paid.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-2521 size-full\" title=\"Interest, late fee payable and paid\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Interest-late-fee-payable-and-paid.jpg\" alt=\"Interest, late fee payable and paid\" width=\"679\" height=\"205\" srcset=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Interest-late-fee-payable-and-paid.jpg 679w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Interest-late-fee-payable-and-paid-300x91.jpg 300w\" sizes=\"(max-width: 679px) 100vw, 679px\" \/><\/p>\n<p><strong>Table 7<\/strong>: Refund claimed from electronic cash ledger<\/p>\n<p>It provides the <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/04\/10\/easy-steps-claim-tax-refund-under-gst\/\">details of any refund claimed<\/a> from your electronic cash ledger on the payment of TDS.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-2522 size-full\" title=\"Refund claimed in GSTR-7\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Refund-claimed-in-GSTR-7.jpg\" alt=\"Refund claimed in GSTR-7\" width=\"680\" height=\"151\" srcset=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Refund-claimed-in-GSTR-7.jpg 680w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Refund-claimed-in-GSTR-7-300x67.jpg 300w\" sizes=\"(max-width: 680px) 100vw, 680px\" \/><\/p>\n<p><strong>Table 8<\/strong>: Debit entries in electronic cash ledger for TDS\/interest payment [to be populated after payment of tax and submissions of return]<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-2523 size-full\" title=\"Debit entries for TDS in GSTR-7\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Debit-entries-for-TDS-in-GSTR-7.jpg\" alt=\"Debit entries for TDS in GSTR-7\" width=\"678\" height=\"139\" srcset=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Debit-entries-for-TDS-in-GSTR-7.jpg 678w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/Debit-entries-for-TDS-in-GSTR-7-300x62.jpg 300w\" sizes=\"(max-width: 678px) 100vw, 678px\" \/><\/p>\n<p>Once all the entities are filled, the last step will be the declaration regarding the correctness of the information given in above format with a digital signature.<\/p>\n<p>When you finish filing the GSTR 7 return and make payments, the details can be seen in your electronic cash ledger.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Are you lacking from the complete information of GSTR 7 return? This article will let you know every term of GSTR 7 in the simplest way. All your doubts and myths will be cleared in this post. Contents What is GSTR 7 Return? GSTR 7 is a monthly return form under the GST, which should &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":2514,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[3],"tags":[340,336,341,342,339],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor<\/title>\n<meta name=\"description\" content=\"GSTR 7 return needs to be filed by TDS deductor under GST. Check out a detailed guide for filing procedure, format, eligibility criteria, form features, due date, etc.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor\" \/>\n<meta property=\"og:description\" content=\"GSTR 7 return needs to be filed by TDS deductor under GST. Check out a detailed guide for filing procedure, format, eligibility criteria, form features, due date, etc.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\" \/>\n<meta property=\"og:site_name\" content=\"GST Helpline India Blog\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/gsthelpline\/\" \/>\n<meta property=\"article:published_time\" content=\"2018-02-16T08:59:53+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2020-01-17T05:21:05+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/GSTR-7-Return.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"628\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"admin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@gsthelpline\" \/>\n<meta name=\"twitter:site\" content=\"@gsthelpline\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"admin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\"},\"author\":{\"name\":\"admin\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/person\/11fa0d2a0c95778f84c0754ca9b3b3ea\"},\"headline\":\"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor\",\"datePublished\":\"2018-02-16T08:59:53+00:00\",\"dateModified\":\"2020-01-17T05:21:05+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\"},\"wordCount\":749,\"commentCount\":2,\"publisher\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#organization\"},\"keywords\":[\"gstr 7 due date\",\"gstr 7 form\",\"gstr 7 format\",\"gstr 7 return\",\"how to file gstr 7\"],\"articleSection\":[\"GST\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\",\"url\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\",\"name\":\"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor\",\"isPartOf\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#website\"},\"datePublished\":\"2018-02-16T08:59:53+00:00\",\"dateModified\":\"2020-01-17T05:21:05+00:00\",\"description\":\"GSTR 7 return needs to be filed by TDS deductor under GST. Check out a detailed guide for filing procedure, format, eligibility criteria, form features, due date, etc.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.gsthelplineindia.com\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#website\",\"url\":\"https:\/\/www.gsthelplineindia.com\/blog\/\",\"name\":\"GST Helpline India Blog\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.gsthelplineindia.com\/blog\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#organization\",\"name\":\"GST Helpline India\",\"url\":\"https:\/\/www.gsthelplineindia.com\/blog\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/12\/logo.png\",\"contentUrl\":\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/12\/logo.png\",\"width\":128,\"height\":74,\"caption\":\"GST Helpline India\"},\"image\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/gsthelpline\/\",\"https:\/\/twitter.com\/gsthelpline\",\"https:\/\/www.youtube.com\/channel\/UCcJXej3WB_pbTiCRODGxe7g\"]},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/person\/11fa0d2a0c95778f84c0754ca9b3b3ea\",\"name\":\"admin\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/d7390b66e9b553a30186963b1640dc10?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/d7390b66e9b553a30186963b1640dc10?s=96&d=mm&r=g\",\"caption\":\"admin\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor","description":"GSTR 7 return needs to be filed by TDS deductor under GST. Check out a detailed guide for filing procedure, format, eligibility criteria, form features, due date, etc.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/","og_locale":"en_US","og_type":"article","og_title":"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor","og_description":"GSTR 7 return needs to be filed by TDS deductor under GST. Check out a detailed guide for filing procedure, format, eligibility criteria, form features, due date, etc.","og_url":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/","og_site_name":"GST Helpline India Blog","article_publisher":"https:\/\/www.facebook.com\/gsthelpline\/","article_published_time":"2018-02-16T08:59:53+00:00","article_modified_time":"2020-01-17T05:21:05+00:00","og_image":[{"width":1200,"height":628,"url":"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/02\/GSTR-7-Return.jpg","type":"image\/jpeg"}],"author":"admin","twitter_card":"summary_large_image","twitter_creator":"@gsthelpline","twitter_site":"@gsthelpline","twitter_misc":{"Written by":"admin","Est. reading time":"4 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/#article","isPartOf":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/"},"author":{"name":"admin","@id":"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/person\/11fa0d2a0c95778f84c0754ca9b3b3ea"},"headline":"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor","datePublished":"2018-02-16T08:59:53+00:00","dateModified":"2020-01-17T05:21:05+00:00","mainEntityOfPage":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/"},"wordCount":749,"commentCount":2,"publisher":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/#organization"},"keywords":["gstr 7 due date","gstr 7 form","gstr 7 format","gstr 7 return","how to file gstr 7"],"articleSection":["GST"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/","url":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/","name":"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor","isPartOf":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/#website"},"datePublished":"2018-02-16T08:59:53+00:00","dateModified":"2020-01-17T05:21:05+00:00","description":"GSTR 7 return needs to be filed by TDS deductor under GST. Check out a detailed guide for filing procedure, format, eligibility criteria, form features, due date, etc.","breadcrumb":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.gsthelplineindia.com\/blog\/"},{"@type":"ListItem","position":2,"name":"GSTR 7 Return Format, Filing Procedure and Due Date for TDS Deductor"}]},{"@type":"WebSite","@id":"https:\/\/www.gsthelplineindia.com\/blog\/#website","url":"https:\/\/www.gsthelplineindia.com\/blog\/","name":"GST Helpline India Blog","description":"","publisher":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.gsthelplineindia.com\/blog\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.gsthelplineindia.com\/blog\/#organization","name":"GST Helpline India","url":"https:\/\/www.gsthelplineindia.com\/blog\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/logo\/image\/","url":"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/12\/logo.png","contentUrl":"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/12\/logo.png","width":128,"height":74,"caption":"GST Helpline India"},"image":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/gsthelpline\/","https:\/\/twitter.com\/gsthelpline","https:\/\/www.youtube.com\/channel\/UCcJXej3WB_pbTiCRODGxe7g"]},{"@type":"Person","@id":"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/person\/11fa0d2a0c95778f84c0754ca9b3b3ea","name":"admin","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/d7390b66e9b553a30186963b1640dc10?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/d7390b66e9b553a30186963b1640dc10?s=96&d=mm&r=g","caption":"admin"}}]}},"_links":{"self":[{"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/posts\/2513"}],"collection":[{"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/comments?post=2513"}],"version-history":[{"count":29,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/posts\/2513\/revisions"}],"predecessor-version":[{"id":4599,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/posts\/2513\/revisions\/4599"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/media\/2514"}],"wp:attachment":[{"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/media?parent=2513"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/categories?post=2513"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/tags?post=2513"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}