Loading…
Loading…
Loading…
Loading…GST Returns & E-Way Bills · Statutory Filing
Monthly GST TDS return filing for government authorities, PSUs, and notified entities deducting TDS on contracts.
One-time enrolment to start this retainer with us. Cycle charges are billed separately after each period’s data is reviewed. Starting cycle fee. The amount can change after we review the figures you upload for that period.
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.
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)
Common queries answered by our advisory desk
Free Advisory Call
Our Professional & Advocate desk will assist you with document verification, portal eligibility & filings.
Our Commitment
Browse the full catalogue of statutory services with upfront fees.
Get expert 1-on-1 guidance from experienced corporate tax & legal advisors for GSTR-7 Return for TDS Deductors under GST. 100% SLA Guarantee with transparent pricing.