GSTR 7A
Rule: \[See rule\s*([^\]]+)\]
TDS Certificate No.: 1\.\s*TDS Certificate No\.\s*-\s*([^\r\n]+)
GSTIN of deductor: 2\.\s*GSTIN of deductor\s*-\s*([^\r\n]+)
Name of deductor: 3\.\s*Name of deductor\s*-\s*([^\r\n]+)
GSTIN of Deductee: 4\.\s*GSTIN of Deductee\s*-\s*([^\r\n]+)
Legal name of the deductee: 5\.\s*\(a\)\s*Legal name of the deductee\s*-\s*([^\r\n]+)
Trade Name, if any: \(b\)\s*Trade Name, if any\s*-\s*([^\r\n]+)
Tax Period in which tax deducted and accounted for in GSTR-7: 6\.\s*Tax Period in which tax deducted and(?:\s*\r?\n\s*|\s+)accounted for in GSTR-7(?:.|\n)*?-\s*([^\r\n]+)
Value on which Tax deducted:
Amount of Tax Deducted at Source-Integrated Tax:
Amount of Tax Deducted at Source-Central Tax:
Amount of Tax Deducted at Source-State/UT Tax:
PF Payment Challan – Payment Challan and not the combined Challan
TRRN No: TRRN No\s*:\s*\n(.*?)(?=\n\s*Payment Confirmed)
Challan Status: TRRN No\s*:\s*\n[^\n]+\n\s*(.*?)(?=\n\s*Challan Status\s*:)
Challan Generated On: Challan Status\s*:\s*\n(.*?)(?=\n\s*Challan Generated On\s*:)
Establishment ID: Challan Generated On\s*:\s*\n(.*?)(?=\n\s*Establishment ID\s*:)
Establishment Name: Establishment ID\s*:\s*\n(.*?)(?=\n\s*Establishment Name\s*:)
Challan Type: Establishment Name\s*:\s*\n(.*?)(?=\n\s*Challan Type\s*:)
Total Members: Challan Type\s*:\s*\n(.*?)(?=\n\s*Total Members\s*:)
Wage Month: Total Members\s*:\s*\n(.*?)(?=\n\s*Wage Month\s*:)
Total Amount (Rs): Wage Month\s*:\s*\n(.*?)(?=\n\s*Total Amount \(Rs\)\s*:)
Account-1 Amount (Rs): Total Amount \(Rs\)\s*:\s*\n(.*?)(?=\n\s*Account-1 Amount \(Rs\)\s*:)
Account-2 Amount (Rs): Account-1 Amount \(Rs\)\s*:\s*\n(.*?)(?=\n\s*Account-2 Amount \(Rs\)\s*:)
Account-10 Amount (Rs): Account-2 Amount \(Rs\)\s*:\s*\n(.*?)(?=\n\s*Account-10 Amount \(Rs\)\s*:)
Account-21 Amount (Rs): Account-10 Amount \(Rs\)\s*:\s*\n(.*?)(?=\n\s*Account-21 Amount \(Rs\)\s*:)
Account-22 Amount (Rs): Account-21 Amount \(Rs\)\s*:\s*\n(.*?)(?=\n\s*Account-22 Amount \(Rs\)\s*:)
Payment Confirmation Bank: Payment Confirmation Bank\s*:\s*\n(.*?)(?=\n\s*[\d.]+\s*\n\s*CRN\s*:)
CRN: Payment Confirmation Bank\s*:\s*\n[^\n]+\n\s*(.*?)(?=\n\s*CRN\s*:)
Payment Date: Payment Date\s*:\s*\n(.*?)(?=\n\s*Payment Confirmation Date\s*:)
GSTR 7
Financial\s+Year\s+(?P<Financial_Year>[\d-]+).*?Month\s+(?P<Month>\w+).*?GSTIN\s+(?P<GSTIN>\w+).*?Legal\s+name\s+of\s+the\s+registered\s+person\s+(?P<Legal_Name>.*?)\n.*?Trade\s+name,\s+if\s+any\s+(?P<Trade_Name>.*?)\n.*?ARN\s+(?P<ARN>\w+)\n.*?Date\s+of\s+ARN\s+(?P<ARN_Date>[\d/]+).*?3\.\s+Details\s+of\s+the\s+tax\s+deducted\s+at\s+source.*?State/UT\s+Tax\s+\(₹\)\s*\n(?P<Table3_No_of_Records>\d+)\s+(?P<Table3_Total_Amount_Paid_to_Deductees_INR>[\d,.-]+)\s+(?P<Table3_Integrated_Tax_INR>[\d,.-]+)\s+(?P<Table3_Central_Tax_INR>[\d,.-]+)\s+(?P<Table3_State_UT_Tax_INR>[\d,.-]+).*?4\.\s+Amendments\s+to\s+details\s+of\s+tax\s+deducted.*?State/UT\s+Tax\s+\(₹\)\s*\n(?P<Table4_No_of_Records>\d+)\s+(?P<Table4_Revised_Total_Amount_Paid_INR>[\d,.-]+)\s+(?P<Table4_Integrated_Tax_INR>[\d,.-]+)\s+(?P<Table4_Central_Tax_INR>[\d,.-]+)\s+(?P<Table4_State_UT_Tax_INR>[\d,.-]+).*?Integrated\s+Tax\s+(?P<Table5_6_Integrated_Tax_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_Integrated_Tax_Paid_in_Cash_INR>[\d,.-]+)\s+(?P<Table5_6_Integrated_Interest_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_Integrated_Interest_Paid_in_Cash_INR>[\d,.-]+)\s+(?P<Table5_6_Integrated_Late_Fee_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_Integrated_Late_Fee_Paid_in_Cash_INR>[\d,.-]+).*?Central\s+Tax\s+(?P<Table5_6_Central_Tax_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_Central_Tax_Paid_in_Cash_INR>[\d,.-]+)\s+(?P<Table5_6_Central_Interest_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_Central_Interest_Paid_in_Cash_INR>[\d,.-]+)\s+(?P<Table5_6_Central_Late_Fee_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_Central_Late_Fee_Paid_in_Cash_INR>[\d,.-]+).*?State/UT\s+Tax\s+(?P<Table5_6_State_UT_Tax_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_State_UT_Tax_Paid_in_Cash_INR>[\d,.-]+)\s+(?P<Table5_6_State_UT_Interest_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_State_UT_Interest_Paid_in_Cash_INR>[\d,.-]+)\s+(?P<Table5_6_State_UT_Late_Fee_Payable_INR>[\d,.-]+)\s+(?P<Table5_6_State_UT_Late_Fee_Paid_in_Cash_INR>[\d,.-]+).*?(?:8\.\s+Debit\s+entries\s+in\s+electronic\s+cash\s+ledger.*?Debit\s+entry\s+no\.\s+(?P<Table8_Debit_Entry_No>\w+)\s+Debit\s+entry\s+date\.\s+(?P<Table8_Debit_Entry_Date>[\d-]+).*?Integrated\s+Tax\s+\(₹\)\s+(?P<Table8_Debit_Entry_Integrated_Tax_INR>[\d,.-]+)\s+(?P<Table8_Debit_Entry_Integrated_Interest_INR>[\d,.-]+)\s+(?P<Table8_Debit_Entry_Integrated_Late_Fee_INR>[\d,.-]+).*?Central\s+Tax\s+\(₹\)\s+(?P<Table8_Debit_Entry_Central_Tax_INR>[\d,.-]+)\s+(?P<Table8_Debit_Entry_Central_Interest_INR>[\d,.-]+)\s+(?P<Table8_Debit_Entry_Central_Late_Fee_INR>[\d,.-]+).*?State/UT\s+Tax\s+\(₹\)\s+(?P<Table8_Debit_Entry_State_UT_Tax_INR>[\d,.-]+)\s+(?P<Table8_Debit_Entry_State_UT_Interest_INR>[\d,.-]+)\s+(?P<Table8_Debit_Entry_State_UT_Late_Fee_INR>[\d,.-]+))?.*?Name\s+of\s+authorized\s+signatory\s*\n(?P<Authorized_Signatory_Name>.*?)\n.*?Date:\s+(?P<Verification_Date>[\d/]+)\s+Designation\s+/Status\s*\n(?P<Authorized_Signatory_Designation>.*)