Invoice-wise Reporting Functionality in Form GSTR-7
Invoice-wise Reporting Functionality in Form GSTR-7
Pursuant to Notification No. 09/2025 – Central Tax dated 11.02.2025, Form GSTR-7 has been amended to enable invoice-wise reporting of Tax Deducted at Source (TDS).
In this context, it is hereby informed that the functionality for invoice-wise reporting in Form GSTR-7 has been made operational on the GSTN portal. Accordingly, with effect from the September 2025 tax period, deductors are mandatorily required to furnish invoice-level details of transactions on which TDS has been deducted while filing Form GSTR-7.
Deductors are advised to prepare and maintain their data accordingly to ensure accurate filing. The due date for furnishing Form GSTR-7 for the September 2025 tax period is 10th October 2025.
In case of any difficulty in filing or related concerns, deductors are requested to raise a grievance through the Self-Service Portal available on the GST portal, along with complete details, for prompt resolution.
Also Read: Recommendations of the 56th Meeting of the GST Council – CA Cult
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