Tax Unbound

GSTR-8 Filing

What it means?

GSTR-8 is a tax summary return filed by e-commerce registered companies during the Financial Year who are required to collect TCS (Tax collected at Source) under GST. It reflect the supplies details effected through e-commerce platform and the TCS amount collected on such supplies.

Service Price options:

Price quote 3 for GSTR7

all inclusive

From ₹3,200/


✅ Online return filing for GSTR-8 for one GSTIN only

✅ Final price to be quoted after reviewing business details as per Quotation form.

✅Preparation of Summary sheet with Computation.

✅ 2-10 Days Delivery time

Preliminary Documents Checklist

All the Invoices (Including TCS Invoices) issued during the Tax period

(along with summary if possible)

All the amended invoices issued during the tax period

(along with summary if possible)

All the details of refund claim during the tax period.
GST Login credentials & Bank statement for those months
Document Checklist
Sole Proprietorship process brief

Process Brief

submit the Documents as per Checklist
Documents are verified by our experts
Computation summary sheet is shared
On approval, GST returns are filed online

General Return Filing under GSTR-8

Online Return Filing
Preparation of summary of Tax Computation
Includes calculation & Computations from TCS Invoices.
Timely Follow-ups for regular long term filing.
GST Returns types
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The GST return services will be done online/remotely. Our experts shall be available by Phone, Email and WhatsApp.

– Due date of filing GSTR 8 is on the 10th of the following month. For reference: Due date of filing GSTR 8 for December is 10th of January. In addition, e-commerce operators are also required to file an Annual Statement of TCS on or before 31st December following the end of every financial year.

– If GSTR-8 return is not filing within due date, then a penalty of Rs 100 under CGST & Rs 100 under SGST shall be levied per day. The total will be Rs. 200/day. The maximum is Rs. 5,000. There is no late fee on IGST in case of delayed filing.

No. Once filed it cannot be amended. Any mistake made in the return can be revised in the next month’s return