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GST

GST TDS deductor compliance (GSTR-7)

Monthly TDS-under-GST compliance for government departments, local authorities and notified bodies.

GSTR-7

Overview

Typical timeEvery month
Documents1 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

Monthly TDS-under-GST compliance for government departments, local authorities and notified bodies.

What's included

  • TDS registration under GST
  • Monthly deduction working
  • GSTR-7 and TDS certificates
  • Reconciliation with payments

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • Contract payment details with supplier GSTINs

As per law

Law and sections

  • CGST Act, 2017 – section 51

Who must comply

  • Government departments, local authorities and notified persons

Time limits

  • GSTR-7 by the 10th of the next month

If it is missed

  • Late fee and interest for late filing or payment

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyUPI, cards, net banking or wallets, or bank transfer.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
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