GSTR‑7 Return Filing (TDS under GST) – SSJ GST Suvidha Kendra
When your business operates as a deductor under GST, timely and accurate submission of GSTR-7 is vital. GSTR-7 is the monthly return for Tax Deducted at Source (TDS) under GST, and failure to file or errors in reporting invite penalties and notices. SSJ GST Suvidha Kendra offers an all-in-one GSTR-7 filing service for just ₹1,099, ensuring your returns are filed smoothly and compliantly within 5 working days.
🧾 What is GSTR‑7 and Who Should File It?
Understanding GSTR‑7
GSTR-7 is a monthly GST TDS return for businesses or government entities required to deduct tax at source on payments to suppliers. This includes:
- Government departments
- Local authorities
- Public sector undertakings
- Businesses making contract payments liable to TDS
Who Is a Deductor?
If you’re a buyer mandated to deduct GST (at 2% or 1%), you must file GSTR-7 monthly with details like:
- Taxable value of supply
- GST deducted
- Supplier GSTIN and invoice details
📌 Why GSTR‑7 Filing is Essential
- Maintain Legal Compliance
Missing filing or incorrect TDS leads to notices and penalties. - Reconciliation by Suppliers
Your deducted TDS helps suppliers claim accurate Input Tax Credit (ITC). - Avoid Penalties & Interest
A late or incorrect return can cost ₹100 per day, plus interest. - Better Audit Readiness
Accurate GSTR‑7 demonstrates diligence during audits.
💼 Who Your GSTR‑7 Service Is Ideal For
- Government entities & municipalities
- Departmental buyers making taxable purchases
- Corporate buyers under GST TDS obligations
- Any business deducting GST under Section 51
If you deduct tax at source on procurements, GSTR-7 filing is your legal duty—and we simplify it for you.
📌 Service Features – GSTR‑7 Filing for ₹1,099
- ✔️ Monthly GSTR‑7 Filing – All required fields
- ✔️ Supplier & Invoice Details – Accurate entry
- ✔️ TDS Reconciliation – Against payments & TDS certificates
- ✔️ Expert Preparation – CA-reviewed before submission
- ✔️ GSTN Portal Upload – Filing with EVC or DSC
- ✔️ Acknowledgment PDF – E-mailed post filing
- ✔️ Reminders & Status Updates – Never miss a due date
- ✔️ Turnaround Time: 5 Working Days
🔄 Our Filing Process Step-by-Step
- Provide GSTIN & Deductor Info
- Upload Payment & TDS Details via excel/pdf
- Reconciliation & Expert Review
- Approval & Filing on GST portal
- Receive Acknowledgment PDF
- Post-Filing Support for any issues
⛑️ Why Trust SSJ GST Suvidha Kendra?
- ✅ CA-Level Accuracy – No guesswork
- ✅ Timely Submission – Always within 5 days
- ✅ Support Throughout – From data entry to audit queries
- ✅ Affordable & Transparent – ₹1,099 with zero hidden fees
- ✅ Secure Handling – Your financial data is confidential
⚠️ Common GSTR‑7 Mistakes & How We Avoid Them
| Mistake | Consequence | Our Solution |
|---|---|---|
| Recording wrong GSTIN | Mismatch in supplier TDS credit | Strict verification protocols |
| Miscalculating TDS amounts | Notice for short payment | Automated and manual recalculations |
| Delayed filing | Penalty & interest | Calendar reminders & follow-ups |
| Incomplete supplier details | Supplier cannot claim ITC | We ensure completion before filing |
| Incorrect invoice info | TDS fails to reflect correctly | Reconciliation against vendor invoices |
🎯 FAQs – GSTR‑7 Filing Simplified
Q1. Who must file GSTR‑7?
All GST deductors under Section 51, such as government entities, PSUs, and applicable businesses.
Q2. When is GSTR‑7 due?
By the 10th of the following month after TDS deduction.
Q3. What’s the penalty for late filing?
₹50/day for CGST + SGST each, plus interest.
Q4. What info is needed upfront?
Supplier GSTIN, invoice value, TDS amount, TDS challan number & date.
Q5. Can I file it myself?
Yes—but given complexity, expert filing is faster, safer, and more accurate.
💬 Real Client Testimonials
“Streamlined our monthly TDS filings—no more reminders or last-minute rush.”
— Govind, PSU Manager
“Highly reliable service, affordable and efficient.”
— Sunita, Procurement Head
🛡️ Final Words
GSTR‑7 filing is essential for GST deductors—but it shouldn’t be stressful. With SSJ GST Suvidha Kendra, you get:
- Expert review and compliance
- Accurate supplier and ITC reconciliation
- Timely submission and reminders
- Filing proof via acknowledgment PDF
All for just ₹1,099 and in 5 working days. Get peace of mind and stay ahead of compliance.
👉 Ready for stress-free GSTR-7? Visit www.gst.ssjdeveloper.com to place your service request today!
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