Invoice-wise Reporting Functionality in Form GSTR-7 · Notification No. 09/2025 – Central Tax
CBIC / GST advisory Notification No. 09/2025 – Central Tax · 26 Sept 2025
Official title
Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg
Official record
Open source pageSummary
Check the official recordWhat changed
The GSTN portal now supports invoice-wise reporting of tax deducted at source in Form GSTR-7. All tax deductors must provide invoice-level details for tax deducted at source starting from the September 2025 tax period. Deductors must prepare their data to include these details in their returns. The due date for the September 2025 return is 10 October 2025. Deductors must report any difficulties through the Self-Service Portal on the GST portal.
What you must do
- Furnish invoice-level details for tax deducted at source in Form GSTR-7.
- Submit grievances through the Self-Service Portal for any difficulties.
Key dates
- Effective from
- 01 Sept 2025
Document text
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.
For any difficulty or concerns, it is advised to raise a grievance through the Self-Service Portal available on the GST Portal, along with all relevant details, to facilitate prompt and effective resolution.
Regards,
GSTN Team
Source details
- Source
- Central Board of Indirect Taxes and Customs / GST
- Type
- advisory
- Published by source
- 26 Sept 2025
- Document number
- Notification No. 09/2025 – Central Tax
- Issuing division
- GSTN Team
- Effective date
- 01 Sept 2025
- Coverage area
- indirect-tax