{"id":3173,"date":"2018-10-03T11:46:33","date_gmt":"2018-10-03T11:46:33","guid":{"rendered":"https:\/\/www.gsthelplineindia.com\/blog\/?p=3173"},"modified":"2019-08-08T13:18:11","modified_gmt":"2019-08-08T13:18:11","slug":"gstr-7a-under-gst-return","status":"publish","type":"post","link":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/","title":{"rendered":"TDS Certificate &#8211; Know Everything About GSTR 7A Under GST Return"},"content":{"rendered":"<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><\/ul><\/div>\n<h2><span id=\"What_is_GSTR_7A_TDS_Certificate\">What is GSTR 7A (TDS Certificate)?<\/span><\/h2>\n<p>GSTR 7A is a form under goods and services tax for the TDS deductors i.e. tax deducted at source from the supplier&#8217;s payments. The GSTR 7A is auto-populated when the taxpayer files the <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/02\/16\/gstr-7-return-guide\/\">GSTR 7 form on the official government portal<\/a>. The form has all the relevant details of tax deducted at source on the products supplied by the dealer. Whenever the deductor pays the tax deducted at source amount, it is then shown in the credit ledger of the deductee.<\/p>\n<h2><span id=\"Who_is_liable_to_Obtain_the_GSTR_7A_TDS_Certificate_Form\">Who is liable to Obtain the GSTR 7A TDS Certificate Form?<\/span><\/h2>\n<p>All the dealers who deduct the taxes on the source need to obtain the <strong>GSTR 7A TDS certificate<\/strong><\/p>\n<h2><span id=\"What_is_the_information_in_Form_GSTR_7A\">What is the information in Form GSTR 7A?<\/span><\/h2>\n<ul>\n<li>TDS Certificate No.<\/li>\n<li>GSTIN of TDS Deductor<\/li>\n<li>Name of the Taxable person \/ Contractor:<\/li>\n<li>GSTIN of Contractor (Supplier)<\/li>\n<li>Assessment Circle \/ Ward<\/li>\n<li>Tax Period for which GSTR 7 is filed<\/li>\n<li>GSTIN of Deductee<\/li>\n<li>Contract Details<\/li>\n<li>Invoice Details Date of TDS_IGST<\/li>\n<li>Payment Value on which TDS deducted<\/li>\n<\/ul>\n<p><strong>Read Also:<\/strong>&nbsp;<a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/09\/24\/infosys-design-new-gst-return-forms-for-traders\/\">Infosys Design New GST Return Forms For Traders: Roll Out in 6 Months<\/a><\/p>\n<h2><span id=\"Format_of_Form_GSTR_7A\">Format of Form GSTR 7A<\/span><\/h2>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"size-large wp-image-3176 aligncenter\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/10\/Form-GSTR-7A-under-GST--910x1024.jpg\" alt=\"Form GSTR 7A under GST\" width=\"525\" height=\"591\" srcset=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/10\/Form-GSTR-7A-under-GST--910x1024.jpg 910w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/10\/Form-GSTR-7A-under-GST--267x300.jpg 267w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/10\/Form-GSTR-7A-under-GST--768x864.jpg 768w, https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/10\/Form-GSTR-7A-under-GST-.jpg 1540w\" sizes=\"(max-width: 525px) 100vw, 525px\" \/><\/p>\n<p>The details about GSTR 7A (TDS Certificate) is explained above. If you would like to add more information about <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/10\/GSTR-7A-form.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Form GSTR 7A<\/a>, comment below:<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Contents What is GSTR 7A (TDS Certificate)? GSTR 7A is a form under goods and services tax for the TDS deductors i.e. tax deducted at source from the supplier&#8217;s payments. The GSTR 7A is auto-populated when the taxpayer files the GSTR 7 form on the official government portal. The form has all the relevant details &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;TDS Certificate &#8211; Know Everything About GSTR 7A Under GST Return&#8221;<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":3178,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[3],"tags":[572,571],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>TDS Certificate - Know Everything About GSTR 7A Under GST Return<\/title>\n<meta name=\"description\" content=\"Get complete information about GSTR-7A (TDS Certificate) under GST for the TDS (Tax Deducted at Source) deductors.\" \/>\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\/10\/03\/gstr-7a-under-gst-return\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"TDS Certificate - Know Everything About GSTR 7A Under GST Return\" \/>\n<meta property=\"og:description\" content=\"Get complete information about GSTR-7A (TDS Certificate) under GST for the TDS (Tax Deducted at Source) deductors.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/\" \/>\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=\"2018-10-03T11:46:33+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-08-08T13:18:11+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/10\/TDS-Certificate-GSTR-7A.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"630\" \/>\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=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/\"},\"author\":{\"name\":\"admin\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/person\/11fa0d2a0c95778f84c0754ca9b3b3ea\"},\"headline\":\"TDS Certificate &#8211; Know Everything About GSTR 7A Under GST Return\",\"datePublished\":\"2018-10-03T11:46:33+00:00\",\"dateModified\":\"2019-08-08T13:18:11+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/\"},\"wordCount\":225,\"commentCount\":1,\"publisher\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#organization\"},\"keywords\":[\"Form GSTR 7A\",\"GSTR 7A TDS certificate\"],\"articleSection\":[\"GST\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/\",\"url\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/\",\"name\":\"TDS Certificate - Know Everything About GSTR 7A Under GST Return\",\"isPartOf\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/#website\"},\"datePublished\":\"2018-10-03T11:46:33+00:00\",\"dateModified\":\"2019-08-08T13:18:11+00:00\",\"description\":\"Get complete information about GSTR-7A (TDS Certificate) under GST for the TDS (Tax Deducted at Source) deductors.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.gsthelplineindia.com\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"TDS Certificate &#8211; Know Everything About GSTR 7A Under GST Return\"}]},{\"@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":"TDS Certificate - Know Everything About GSTR 7A Under GST Return","description":"Get complete information about GSTR-7A (TDS Certificate) under GST for the TDS (Tax Deducted at Source) deductors.","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\/10\/03\/gstr-7a-under-gst-return\/","og_locale":"en_US","og_type":"article","og_title":"TDS Certificate - Know Everything About GSTR 7A Under GST Return","og_description":"Get complete information about GSTR-7A (TDS Certificate) under GST for the TDS (Tax Deducted at Source) deductors.","og_url":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/","og_site_name":"GST Helpline India Blog","article_publisher":"https:\/\/www.facebook.com\/gsthelpline\/","article_published_time":"2018-10-03T11:46:33+00:00","article_modified_time":"2019-08-08T13:18:11+00:00","og_image":[{"width":1200,"height":630,"url":"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2018\/10\/TDS-Certificate-GSTR-7A.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":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/#article","isPartOf":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/"},"author":{"name":"admin","@id":"https:\/\/www.gsthelplineindia.com\/blog\/#\/schema\/person\/11fa0d2a0c95778f84c0754ca9b3b3ea"},"headline":"TDS Certificate &#8211; Know Everything About GSTR 7A Under GST Return","datePublished":"2018-10-03T11:46:33+00:00","dateModified":"2019-08-08T13:18:11+00:00","mainEntityOfPage":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/"},"wordCount":225,"commentCount":1,"publisher":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/#organization"},"keywords":["Form GSTR 7A","GSTR 7A TDS certificate"],"articleSection":["GST"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/","url":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/","name":"TDS Certificate - Know Everything About GSTR 7A Under GST Return","isPartOf":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/#website"},"datePublished":"2018-10-03T11:46:33+00:00","dateModified":"2019-08-08T13:18:11+00:00","description":"Get complete information about GSTR-7A (TDS Certificate) under GST for the TDS (Tax Deducted at Source) deductors.","breadcrumb":{"@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.gsthelplineindia.com\/blog\/2018\/10\/03\/gstr-7a-under-gst-return\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.gsthelplineindia.com\/blog\/"},{"@type":"ListItem","position":2,"name":"TDS Certificate &#8211; Know Everything About GSTR 7A Under GST Return"}]},{"@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\/3173"}],"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=3173"}],"version-history":[{"count":5,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/posts\/3173\/revisions"}],"predecessor-version":[{"id":3918,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/posts\/3173\/revisions\/3918"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/media\/3178"}],"wp:attachment":[{"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/media?parent=3173"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/categories?post=3173"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.gsthelplineindia.com\/blog\/wp-json\/wp\/v2\/tags?post=3173"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}