News dated September 26, 2025
Applicable Act/Rule: Central Goods and Services Tax Act, 2017
From September 2025 tax period onwards, Form GSTR-7 must be filed with invoice-wise reporting of TDS details. This change stems from Notification No. 09/2025 – Central Tax dated February 11, 2025, which amended the format of GSTR-7 to capture invoice-level data. The GSTN has now operationalised this functionality on the portal.
All TDS deductors must ensure that, while filing GSTR-7 for September 2025 (due on October 10, 2025), they furnish invoice-level details of supplies on which TDS has been deducted. For any difficulties in filing, deductors should raise a grievance through the Self-Service Portal on GSTN, providing complete details for timely resolution.
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