Learning Material for TDS Deductors (Part 2 – Returns Filing)
All the authorities notified under Section 51 of CGST Act 2017 , are also required to file return in Form GSTR-7, every month, on GST Portal. For ease of compliance of these provisions by TDS Deductors, various training and guidance material, as available, is given below:
A. Standard Operating Procedures (SOPs) on TDS issued by GST Council
B. Online Return Filing of Form GSTR-7 on GST Portal
- User Manual
https://tutorial.gst.gov.in/userguide/returns/index.htm#t=GSTR7_Manual.htm
- Frequently Asked Question (FAQ)
https://tutorial.gst.gov.in/userguide/returns/index.htm#t=GSTR7_FAQ.htm
- Computer Based Tutorial (CBT)
(Will be available shortly)
- Webinar
In English https://www.youtube.com/watch?v=Mk5xYHDpt7Q
In Hindi https://www.youtube.com/watch?v=qJw_Q3ZN_SE
C. Form GSTR-7 Filing on GST Portal using Offline Utility
- User Manual
https://tutorial.gst.gov.in/downloads/gstr7offlineutility.pdf
- Frequently Asked Question (FAQ)
https://tutorial.gst.gov.in/downloads/gstr7offlineutility.pdf
- Computer Based Tutorial (CBT)
(Will be available shortly)
- Webinar
In English https://www.youtube.com/watch?v=eRqXmjx8tIk
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