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GSTR 7 Input Format

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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