GSTR-7 Filing Just Changed! | Invoice-Wise Reporting Mandatory from September 2025 | Complete Guide

Struggling with the new GSTR-7 format? You're not alone! The Goods and Services Tax Network (GSTN) has made invoice-wise reporting in Form GSTR-7 mandatory starting from the September 2025 tax period . This is a major shift from the earlier system of consolidated reporting.

In this video, we provide a complete guide to help you understand and implement this change smoothly. We’ll cover what information you need to report for each invoice, the key deadlines you must remember, and the practical steps to prepare your data.

Key Topics Covered in This Video:

What is the new invoice-wise reporting requirement in GSTR-7?

Why has this change been introduced by the GSTN?

What is the effective date and the first deadline? (Hint: It's October 10, 2025 for September returns)

A detailed list of invoice-level details you must now provide (e.g., GSTIN of deductee, invoice number, date, value, and TDS amount) .

Step-by-step process to comply with the new rule.

Potential consequences of non-compliance, including ITC mismatches for your suppliers .

Where to seek help if you face technical issues on the GST portal .
This update is based on Notification No. 09/2025 – Central Tax and the subsequent GSTN Advisory No. 626 dated September 26, 2025 . All TDS deductors, including government departments, local authorities, and other notified entities, must follow this new format .

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Disclaimer: This video is for educational purposes only. For specific advice related to your business, please consult a qualified tax professional.

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Видео GSTR-7 Filing Just Changed! | Invoice-Wise Reporting Mandatory from September 2025 | Complete Guide канала CA Khurshid Ansari