Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg
Invoice wise reporting functionality in GSTR-7
Tag: GSTR 7
Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg
GSTN issued advisory regarding report of invoice-wise details in Form GSTR-7 on portal
Notification no. 05/2025 – Central Tax dated 10.01.2025
CBIC issued Notification no. 05/2025 – Central Tax dated 10.01.2025. It seeks to extend the due date for furnishing FORM GSTR-7 for the month of December, 2024
GSTN Advisory on mandatory Sequential Filing of GSTR-7 Returns
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 have been made, deductors need to file NiL return for the same month.