Form GSTR 7A

Form GSTR 7A
[See rule 66(3)]

Tax Deduction at Source Certificate

1. TDS Certificate No.-

2. GSTIN of deductor -

3. Name of deductor -

4. GSTIN of deductee-

5. (a) Legal name of the deductee -
(b) Trade name, if any -

6. Tax period in which tax deducted and accounted for in GSTR-7 -

7. Details of supplies Amount of tax deducted -

Value on which tax deducted	Amount of Tax deducted at source (Rs.)
Value on which tax deducted	Integrated Tax	Central Tax	State /UT Tax
1	2	3	4

Signature

Name
Designation
Office -