View All Invoice-wise Reporting Functionality in Form GSTR-7 on portal || Advisory to file pending returns before expiry of three years || CBDT extends ‘specified date’ for filing of various reports of audit for the Assessment Year 2025-26 from 30th September, 2025 to 31st October, 2025 || Due Date - GST || Advisory: New Changes in Invoice Management System (IMS) || The CBDT has extend the due date for filing of ITRs for AY 2025-26 from 15th September ,2025 to 16th September,2025. || Due Date - IT || Due Date - IT || Due Date - GST || Due Date - GST || Due Date - GST || Advisory to file pending returns before expiry of three years || Due Date - IT || Recommendations of the 56th Meeting of the GST Council held at New Delhi || Frequently Asked Questions (FAQs) on the decisions of the 56th GST Council held in New Delhi || Due Date - IT || Due Date - IT || Advisory –System Enhancement for Order-Based Refunds || Due Date - GST || Due Date - GST || Advisory on extension of GSTR-3B due date in few districts of Maharashtra State || Due Date - GST || Prime Minister Shri Narendra Modi, on the occasion of 79th Independence Day, highlights how Goods and Services Tax (GST) is a significant reform which has benefited the nation || Due Date - IT || Due Date - IT ||

highlights Details

Prakhar Softech Services Ltd.

Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg

Sep 26th, 2025

Vide Notification No. 09/2025 – Central Tax dated 11.02.2025, Form GSTR-7 was amended to enable capture of invoice-wise reporting of tax deducted at source (TDS).

In this regard, it is informed that the functionality for invoice-wise reporting in GSTR-7 has now been made operational on the GSTN portal. Hence from September 2025 tax period in Form GSTR-7 invoice level reporting is required.

Accordingly, all TDS Deductors are requested to prepare the data accordingly so that they could furnish invoice-level details on which TDS has been deducted while filing FORM GSTR-7 for the September return period onwards. Due date for September tax period return filing is 10th October 2025.

Accordingly, all TDS Deductors are requested to prepare the data accordingly so that they could furnish invoice-level details on which TDS has been deducted while filing FORM GSTR-7 for the September return period onwards. Due date for September tax period return filing is 10th October 2025.

© Copyright 2019. Arvind Mathur & Co. - Chartered Accountants All Rights Reserved.