Single format · FV05-E8-1

Reconciliation of TDS and TCS credit with the electronic cash ledger

A single format from the GSTR-7 and GSTR-8, TDS and TCS Returns pack. s.51 · s.52 · Rule 66 · Rule 67 · Form GSTR-7A.

Length
2 pages
Blanks to fill
76
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Reconciliation of TDS and TCS credit with the electronic cash ledgers.51 · s.52 · Rule 66 · Rule 67 · Form GSTR-7A76 blanks

Read the opening

The first part of the format, 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.

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