Scope and Mapping of GSTR 7 Input Formats
For GSTR 7, there is one aggregated input format.
Table number as per Return | Table Heading | Input Format and details need to provide |
Table no. 3 | Details of the tax deducted at source | GSTR 7_Input format Need to provide details of tax deducted at source |
Table no. 4 | Amendments to details of tax deducted at source in respect of any earlier tax period | GSTR 7_Input format Need to provide amendments to details provided in table 3 in respect of any earlier tax period |