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