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GSTR 7 (TDS)

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GSTR 7 (TDS)

PART-A

  1. Basics of GSTR-7

  2. Who should file GSTR-7

  3. Regulatory guidelines for GSTR-7

PART-B

Steps to follow while you are filing GSTR-7 via EaseMyGST-

A). Upload Invoices

B). Validation (Invoice level Input)

C). Create GSTR-7 Summary

D). Validate and match the summary

E). Saved data to GST portal

F). Generate GSTR-7 Summary

 

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