GST registration was painless. They asked for documents, did the filing, and shared the certificate within a day. We were back to selling without the usual portal back-and-forth.
Ravi Menon
Founder, D2C apparel brand
Govt. of India Recognised MSME Filed by 10th — Every Month
GSTR-7 Filing Monthly GST TDS Return
For government departments, PSUs, local authorities, and notified persons who deduct TDS under GST. Filed by the 10th of the following month — every month.
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Expert review
A clear gstr-7 tds return filing workflow with scope, documents, and status visible.
Finance services work best when the filing path is explicit. We confirm the scope, check documents, prepare the filing, submit after review, and share acknowledgements or certificates.
₹999Current bundle price
10th Every MonthFiling Cadence
CA/CSReview support
Document checklist confirmed before submission
Dedicated WhatsApp updates during the filing process
No hidden government-portal work left for you after payment
What's Included
₹2499 Value for Just ₹999
Everything you need, in one bundle.
Your Bundle Breakdown
- Monthly GSTR-7 filing₹1,500
- TDS computation @ 2% (1% CGST + 1% SGST)₹500
- GSTR-7A certificate to deductee₹500
- Cash ledger payment guidanceFREE
- Annual filing reminder calendarFREE
- Total Bundle Value
₹2499 - You Pay Today₹999
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Current bundle pricing with clear scope, delivery, and support included.
- 10th Every Month Filing Cadence
- CA-backed, money-back assurance
- No hidden charges, no upsells
- Dedicated WhatsApp support
Review Process
What We Check Before Filing
These pages now explain the review layer behind the service, not just the price.
Document checklist reviewed before portal submission or drafting starts
Identity, address, and business activity details matched across the full file
Resubmission support included if the authority asks for clarification
Understanding GSTR-7 TDS Return Filing
What is GSTR-7?
GSTR-7 is the monthly return filed by every person required to deduct tax at source (TDS) under GST — primarily central/state government departments, local authorities, government agencies, and a list of notified persons (PSUs, boards). They deduct 2% TDS (1% CGST + 1% SGST, or 2% IGST inter-state) on payments made to suppliers under contracts above ₹2.5 lakh per supply.
The deductor pays the TDS amount through cash ledger and files GSTR-7 by the 10th of the following month. The portal then issues GSTR-7A — the TDS certificate — that the deductee uses to claim credit in their GSTR-3B. Late filing attracts ₹100/day CGST + ₹100/day SGST late fee (capped). Most departments outsource this — we run it as a managed monthly service.
2% TDS rate1% CGST + 1% SGST (or 2% IGST)
10th of monthDue date for GSTR-7 of the prior month
₹2.5 lakhPer-contract threshold for GST TDS
Eligibility
Who Needs This Service?
Benefits
Benefits
On-Time Every Month
Calendarised filing on the 10th. No missed cycles, no compounding late fees.
GSTR-7A Issued
TDS certificates auto-generated and shared with each deductee for their GSTR-3B credit.
Audit-Ready Trail
Every contract, deduction, and challan documented in a master register.
Deductee Query Support
When suppliers chase TDS credit, we share certificates and reconciliation directly.
Cash Ledger Hygiene
TDS paid first, return filed after — clean ledger reconciliation every month.
Get gstr-7 tds return filing done — pay ₹999Bundle pricing. CA-led review. Callback in 30 minutes.
Claim ₹999 Offer Filing workflow
How it works
A clear step-by-step process. Done by experts, on your behalf.
1
Contract Pull
List of payments above ₹2.5 lakh thresholded for GST TDS in the month.
2
TDS Compute
Compute 2% TDS per invoice. CGST/SGST or IGST split.
3
Cash Ledger Pay
TDS amount paid via cash ledger before filing.
4
File + 7A
GSTR-7 filed; GSTR-7A certificates shared with deductees.
Documents required
Documents needed for GSTR-7 TDS Return Filing
We confirm the exact document set for your entity type before filing.
Required for most applicants
- TDS deductor GSTIN
- Vendor / contractor master with PAN + GSTIN
- Payment register / contract list above ₹2.5 lakh
- Invoice copies for the deduction period
Depends on business type
- Cash ledger payment challan reference
- Authorised signatory DSC / EVC
Expert Notes
What to confirm before starting the registration or license
Before you start gstr-7 tds return filing, confirm the ownership pattern, the registered or operating address, and the exact business activity description you want the filing to reflect. Many applications get delayed not because the portal is difficult, but because the supporting documents do not line up with the name, address, or activity being claimed in the form.
The stronger pages in this cluster now explain that upfront. Users should understand whether the service is a fit for a sole owner, a multi-founder setup, or a business that expects bank due diligence, vendor onboarding, or future compliance obligations. That decision quality is what separates a high-converting landing page from a generic lead form.
Expert Notes
Where compliance filings usually slow down
The most common bottlenecks are name or activity mismatch, weak address proof, unsigned declarations, or filing data that is copied across documents without checking whether the authority expects a different format. We now make those risks explicit on-page and structure the process so the checklist review happens before the final submission, not after a rejection comes back.
Get GSTR-7 TDS Return Filing for Just ₹999
Bundle worth ₹2499. 10th Every Month Filing Cadence. Clear scope, expert review, and no hidden steps.
FAQs
Frequently Asked Questions
Who must file GSTR-7?
Persons required to deduct TDS under Section 51 of the CGST Act — government departments, local authorities, PSUs, and other notified persons. They register as GST TDS deductors (separate registration from regular GSTIN) and file GSTR-7 monthly.
When is GSTR-7 due?
By the 10th of the month following the month of deduction. No filing required for months with no deductions, but a NIL return is still recommended to keep the timeline clean.
What is the TDS rate under GST?
2% — 1% CGST + 1% SGST for intra-state supplies, or 2% IGST for inter-state supplies. TDS is on the value of supply (excluding tax) when contract value exceeds ₹2.5 lakh.
Where does the deductee get credit?
GSTR-7A (auto-generated certificate after GSTR-7 filing) reflects in the deductee's electronic cash ledger. The deductee can use that balance to pay GST liabilities in their GSTR-3B.
What is the late fee for GSTR-7?
₹100/day CGST + ₹100/day SGST per return, subject to overall caps. Plus interest on unpaid TDS at 18% per annum from the due date.
What does the process look like?
Fill the form → expert calls within 30 minutes → share documents on WhatsApp → we file → you receive certificates / acknowledgements. Zero office visits.
Are there hidden fees beyond the offer price?
No. The offer price covers the full scope listed in the bundle. Government fees (where applicable, like ROC for incorporations) are passed through at actuals — disclosed upfront before you pay.
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