Attention GST taxpayers! File GSTR-7 return for Dec before 10 Jan. Details here Attention GST taxpayers! File GSTR-7 return for Dec before 10 Jan. Details here Chartered Accountant CA ICAI Chartered Accountants CA ICAI CAinINDIA ICAI Announcements Accounting Standards CA News ICAI Students ICAI Members Case Laws CPT IPCC Final ICAI Course CA Course ICAI Forum CA Question Papers ICAI Study Material

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Attention GST taxpayers! File GSTR-7 return for Dec before 10 Jan. Details here

January, 10th 2022
There is a piece of information for the Goods and Services Tax (GST) taxpayers. The Central Board of Indirect Taxes and Customs (CBIC) has notified to file the GSTR-7 Return for the month of December 2021 by 10 January 2022. The CBIC has also mentioned this for the GST taxpayers who are required to deduct Tax at Source (TDS) under GST! Late filing of GSTR-7 Return will attract late fees and interest. Precious lessons for farm reform from a 2017 model law "Attention GST Taxpayers who are required to deduct Tax at Source (TDS) under GST! Due date to file your GSTR-7 Return for the month of December, 2021 is January 10, 2022," the CBIC has tweeted. What is GSTR-7 GSTR-7 is a return filed by the individual who deducts TDS under GST. GSTR-7 contains details of the TDS deducted, TDS liability payable and paid, TDS refund claimed, etc. Who can deduct TDS under GST? As per the GST law, the following individuals/entities can deduct TDS : - A department or establishment of the Central or state government