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:

all inclusive

From ₹3,200/

GSTIN

✅ 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

Process Brief

General Return Filing under GSTR-8

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Is the entire process online?

The GST return services will be done online/remotely. Our experts shall be available by Phone, Email and WhatsApp.

What are due dates, late fees and penalty for filing GSTR-8?

– 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.

Can the GSTR-8 be amended after filing?

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

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