Invoice wise TDS Reporting in GSTR-7 from September 2025 tax period

GST Advisory has been issued for Invoice wise TDS Reporting in GSTR-7 from September 2025 tax period. The Government amended from GSTR-7. The amendment introduced a new requirement : Invoice wise reporting of TDS deductions.

• The new functionality has now been activated on the GST portal starting from September 2025 tax period, all TDS deductors must provide invoice level details of TDS deducted in Form GSTR-7. The GSTR-7 return for September 2025 must be filed by 10-10-2025 as per normal rules.
• Ensure that TDS is reported against each invoice, not just on consolidated basis. Modify your internal accounting on ERP systems to capture invoice level data correctly. While filing GSTR-7 from September 2025 onwards enter the details invoice by invoice.
• If you face any technical difficulties or errors while filing, raise a grievance through the self service portal on the GST portal. Include all relevant details so the grievance can be resolved promptly.

https://www.gst.gov.in/newsandupdates/read/626

GST Advisory on Invoice wise TDS reporting