27.09.2025: GSTN issued Advisory regarding Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg

GSTN Advisory

The GSTN has issued an advisory dated 26.09.2025, regarding Advisory to Invoice-wise Reporting Functionality in Form GSTR-7 on portal-reg.

The Advisory reads as under:

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.

Source: GSTN

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