Deadline for filing GSTR-7 is December 10, 2024 for these GST registered taxpayers even if TDS was not deducted

GST return: Now you need to file GSTR-7 even if no TDS (tax deducted at source) was deducted. "GSTR-7 return is to be filed in chronological order, beginning with the return period of October 2024. It is pertinent to mention that for a month in which no deduction has been made, deductors need to file Nil return for the same month," said GSTN.

from Tax-Wealth-Economic Times https://ift.tt/0rzLfOd