Taxpayer's GSTIN

Legal name
Trade name, if any
Date of ARN
Date of generation

GSTR 7 TABLE WISE SUMMARY

Amount paid to deductee on which
No. of GSTN's tax is deducted
TDS
11 18,437,600.00
TDSA
0 0.00

GSTR-7 Data Entry Instructi

Worksheet Name GSTR-7 Table Reference

TDS Details of tax deducted at source

Amendments to details of tax

TDSA deducted at source
29BLRO00861A1DY Tax period
BESCOM Financial year
Return status
10/12/2018 ARN
10/12/2018

GSTR 7 TABLE WISE SUMMARY

Total Integrated Tax Total Central Tax

TDS
0.00 184,376.00
TDSA
0.00 0.00

GSTR-7 Data Entry Instructions

Field Name Help Instruction
GSTIN of Deductee/Supplier GSTIN of Deductee/Supplier
Trade/Legal name of supplier Trade name of the supplier will be displayed. If trade name is not
supplier

Amount paid to deductee on which tax is deducted Total amount paid to deductee during the tax period on which tax
Integrated Tax Integrated tax amount
Central Tax Central tax amount
State/UT Tax State/UT tax amount
Tax period original GSTR 7(Original details) Tax period in which tax is collected previously
GSTIN of Deductee/supplier(Original details) GSTIN of Supplier
Trade/Legal name of Deductee/supplier(Original details) Trade name of the supplier will be displayed. If trade name is not
supplier
Amount paid to deductee on which tax is deducted(Original Total amount paid to deductee during the tax period on which tax
details)
Type Rejected by supplier: If TDS details rejected by supplier then thos
type as 'Rejected by supplier'.
Uploaded by Deductor: If you amended TDS details which are not
supplier then those details will be displayed with type as 'Upload

GSTIN of Supplier GSTIN of Deductee/Supplier

Trade/Legal name of supplier Trade name of the supplier will be displayed. If trade name is not
supplier
Amount paid to deductee on which tax is deducted Total amount paid to deductee during the tax period on which tax
Integrated Tax Integrated tax amount
Central Tax Central tax amount
State/UT Tax State/UT tax amount
 November
2018-19
Filed
AA291118192673S

Total State / UT Tax

184,376.00

0.00

Help Instruction
upplier
pplier will be displayed. If trade name is not available then legal name of the

deductee during the tax period on which tax is deducted

t

x is collected previously

pplier will be displayed. If trade name is not available then legal name of the

deductee during the tax period on which tax is deducted

If TDS details rejected by supplier then those details will be displayed with
upplier'.
r: If you amended TDS details which are not rejected or no action taken by
etails will be displayed with type as 'Uploaded by Deductor'

upplier
pplier will be displayed. If trade name is not available then legal name of the

deductee during the tax period on which tax is deducted

t
 Goods and Services Tax - Form GSTR-7
Details of tax deduction at source
GSTIN 29BLRO00861A1DY Legal name BESCOM
Financial year 2018-19 Return period November
Date of ARN 10/12/2018 ARN AA291118192673S
GSTIN of the Trade/Legal name of the Amount paid to deductee on
S.No
Deductee/Supplier Deductee/Supplier which tax is deducted

1 29AACCI0076K1ZF IDEA INFINITY IT SOLUTI 2,918,200.00

2 29AAEFU4736F1ZZ UTTHAM TRAVELS 21,300.00
3 29AAFCK8154M1ZV KSF-9 CORPORATE SERVI 18,200.00
4 29AAMCA5692B1ZG AN ROYAL ENGINEERING 1.51759E7
5 29AGEPC8450E1ZJ SNS TRAVELS 32,000.00
6 29AHOPR2422C1ZC SRI RANGANATHA ELECT 36,000.00
7 29AKJPR5433K1ZK SREE RAGHAVENDRA TO 68,000.00
8 29ANKPA3949B1Z4 SRI BYRAVESHWARA TOU 32,000.00
9 29AOHPK2341B2ZA TANISHKA TOURS AND T 32,000.00
10 29AOYPG1026J2ZK GAYATHRI TRAVELS 32,000.00
11 29AYEPD9071C2ZH SRI NANJUNDESHWARA T 72,000.00
Tax - Form GSTR-7
ction at source
Trade name, if any
Return status Filed
Date of generation 10/12/2018
Amount of tax deducted at source
Integrated tax Central tax State/UT tax
0.00 29,182.00 29,182.00
0.00 213.00 213.00
0.00 182.00 182.00
0.00 151,759.00 151,759.00
0.00 320.00 320.00
0.00 360.00 360.00
0.00 680.00 680.00
0.00 320.00 320.00
0.00 320.00 320.00
0.00 320.00 320.00
0.00 720.00 720.00
 Goods and Services Tax - Form GSTR
Amendments to details of tax deducted at source
GSTIN 29BLRO00861A1DY Legal name BESCOM
ARN Date 10/12/2018 ARN Number AA291118192673S
Original details
S.No Tax period of Original GSTIN of the Trade/Legal name of the
GSTR-7 deductee/supplier deductee/supplier
Tax - Form GSTR-7
ted at source
Trade name, if any Financial year
Return status Filed Date of generation
Re
Amount paid to deductee on
Type GSTIN of the deductee/supplier
which tax is deducted
2018-19 Return period November
10/12/2018
Revised details
Trade/Legal name of the Amount paid to deductee on Amount paid to deductee on which tax is deducted
deductee/supplier which tax is deducted Integrated Tax Central Tax
on which tax is deducted
State/UT Tax