The GSTN has issued an Advisory dated 07.05.2025, regarding delay in Invoice-wise Reporting Functionality in Form GSTR-7.
Earlier, vide Notification No. 09/2025 – Central Tax dated 11.02.2025, the CBIC issued amendment in FORM GSTR-7, relating to mandating the inclusion of invoice-wise details of Tax Deducted at Source effective from 01.04.2025. The revised format of GSTR-7 requires deductor’s to provide detailed information such as the deductee’s GSTIN, invoice number, invoice date, taxable value, and the amount of tax deducted.
This Advisory provides for slight delay in its implementation due to technical challenges in developing and testing the required system functionalities on the GST portal. The enhanced functionality is expected to be deployed shortly, and users will be duly informed once the changes are made live on the portal. Deductor’s should continue filing GSTR-7 in its existing format until the updated version is implemented.
Source: GSTN