GSTR - 07A, Integrated Tax (GST-FORMS)
GSTR - 07A, Integrated Tax (GST-FORMS)
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.) Integrated Tax Central Tax State /UT Tax 1 2 3 4 Signature Name Designation Office -
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