File GSTR-8 for Tax Collected at Source (TCS) by e-commerce operators under GST.
GSTR-8 is a return to be filed by e-commerce operators who are required to collect TCS (Tax Collected at Source) under GST.
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Every e-commerce operator registered under GST is required to file GSTR-8 monthly, regardless of whether they have collected TCS during the month. This includes platforms like Amazon, Flipkart, Swiggy, Zomato, and other online marketplaces.
E-commerce operators must collect Tax Collected at Source (TCS) at 1% (0.5% CGST + 0.5% SGST) on the net value of taxable supplies made through their platform. This TCS is collected from the supplier and paid to the government.
GSTR-8 must be filed by the 10th of the month following the month in which supplies were made. For example, the return for January must be filed by February 10.
Late filing of GSTR-8 attracts a late fee of ₹100 per day (₹50 CGST + ₹50 SGST), subject to a maximum of ₹5,000. Additionally, interest at 18% per annum is payable on the TCS amount for the period of delay.
Yes, the TCS collected and deposited by the e-commerce operator reflects in the electronic cash ledger of the respective supplier. The supplier can use this credit to discharge their GST liability or claim a refund.
GST e-commerce return filing (GSTR-8) is a monthly return that every e-commerce operator registered under GST must file. It contains details of TCS collected, supplies made through the platform, and the TCS amount deposited with the government.
Our professional fee for GST e-commerce return (GSTR-8) filing is ₹1,358 per month. This includes TCS data compilation, return preparation, filing on the GST portal, and generation of TCS certificates for all suppliers on the platform.
Every e-commerce operator registered under GST must file GSTR-8 monthly, regardless of whether they have collected TCS during the month. This includes platforms like Amazon, Flipkart, Swiggy, Zomato, Meesho, and all other online marketplace operators.
GSTR-8 must be filed by the 10th of the month following the month in which supplies were made. For example, the return for January must be filed by February 10th. Late filing attracts a late fee of ₹100 per day.
Non-filing of GSTR-8 attracts a late fee of ₹100 per day (₹50 CGST + ₹50 SGST), subject to a maximum of ₹5,000. Additionally, interest at 18% per annum is payable on the TCS amount. Persistent non-filing can lead to suspension of the e-commerce operator's registration.
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