WBIFMS Help

GST Return Filing- GSTR7 Filing

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The filing the TDS Return in FORM GSTR-7 can be done both through the online mode in the GST portal. In this post showing the process of GSTR7 filing using online mode.

Login using GST Login ID and password from GST Portal https://www.gst.gov.in

gst home page login select

Click on Services ⇒ Return Dashboard

or

Click on the Return Dashboard button

Select Financial Year and Month and Click on Search

Scroll down and click on the Prepare Online option

Click on the No 3. option Details of tax deducted at source

details of gst tds

Click on add button and add the details and click on the Save button

For finding the details of GST TDS you can use the TDS on GST option from DDO Login (for WB govt office only.)

GST Details Report from wbifms

Click on Back to GSTR7 Dashboard

back to gstr7

You can now view the updated amount is reflected on the no 3. Option

details added

Click on proceed to file button.

priceed to file

Wait for a minuite and click on the refresh icon untill the text shows “Ready to file as DD/MM/YYYY”

refresh the page
ready to file

Click on payment of Tax option (no. 5&6.)

payment of tax

Agree the declaration, Select the authorized Signatory and click on the FILE GSTR7 button

file gstr7
warning

An warning message will appear

Click on Yes.

file with evc or dsc

You have to verify the identity using either DSC (Digital Signature Certificate) or EVC (Electronic Verification Code- by OTP on mobile or email). I am using the second one here.

OTP Validation

After entering the OTP Click on VALIDATE OTP button

successfull gst return

Now you can go back and download the GSTR7 details as PDF.

Thank you for visiting 😊

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