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GSTR-7 is a monthly return filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST). Every GST registered individual who deducts TDS under GST must file in Form GSTR-7 by the 10th of next month. GSTR-7 contains details of the TDS deducted, TDS liability payable and paid, TDS refund claimed, etc. GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. GSTR-8 contains the details of supplies effected through e-commerce platform and amount of TCS collected on such supplies. GSTR-7,GSTR-8 filing for a month is due on 10th of the following month. Do you Have More Questions Regarding GSTR-7 & GSTR-8 filling? Call us on these numbers +91-9082849758 | 090828 49759 | +91 90828 49760 Visit Our Website: www.easitax.in #EasiTax #GSTR7 #Tax_Compliance #GST_due_dates #GSTR_filling_Process #GSTR8 #gstindia #GSTRegistration #gstregistrationonline #GSTReturnFiling #gstreturns #incometaxindia #incometaxreturn #incometaxreturnfiling #incometax #GoodsandServicesTax
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Check out the May 2024 compliance calendar for #GST with brief details. Also, we attached the latest notification of GST. Click here for more:https://bit.ly/3PKHomD #gstcompliancecalendar #gst #GSTReturnFiling #duedates
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