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Loading…GST Returns & E-Way Bills · Statutory Filing
Monthly GST TDS return filing for government authorities, PSUs, and notified entities deducting TDS on contracts.
Regulatory framework, applicability & compliance boundaries
Under Section 51 of the CGST Act, government departments, local authorities, governmental agencies, and notified PSUs making payments to suppliers under contracts exceeding ₹2.5 Lakhs are required to deduct 2% GST TDS (1% CGST + 1% SGST or 2% IGST) and file Form GSTR-7 monthly. SRI Filing calculates TDS amounts, generates electronic challans, and files Form GSTR-7 on time.
Mandatory criteria to satisfy before engagement
Transparent stages from document intake to final delivery
Audit payments on contracts > ₹2.5L and calculate 2% statutory GST TDS.
Deposit tax into Electronic Cash Ledger and submit GSTR-7 on GSTN portal.
Download and dispatch Form GSTR-7A TDS certificates to contractors.
Digital scans in PDF / JPG (under 5MB)
Ongoing filings to maintain active legal status
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