Format pack, 2 formats · FV05-E8

GSTR-7 and GSTR-8, TDS and TCS Returns

Two statements filed by somebody else that put money into the client’s cash ledger, and two obligations that turn an ordinary manufacturing client into a monthly filer the day it buys metal scrap or sells through a marketplace.

Length
4 pages
Blanks to fill
109
Files
Word and PDF
Law stated to
13 September 2026

The 2 formats inside

  1. 1Reconciliation of TDS and TCS credit with the electronic cash ledgers.51 · s.52 · Rule 66 · Rule 67 · Form GSTR-7A76 blanksOn its own₹149
  2. 2Letter to a deductor who has deducted tax but not furnished Form GSTR-7s.51(3) · s.51(4) · s.49(1) · Rule 6635 blanksOn its own₹149

Read the opening

The first part of “Reconciliation of TDS and TCS credit with the electronic cash ledger”, as it downloads. Blanks are highlighted.

Working paper — to be run monthly and summarised for the year before the annual return

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Period: [MM-YYYY / FY ____]

Part A — TDS: deduction per the client’s records against the deductors’ statements

9 more paragraphs and tables follow in the full format.

More in GST