GSTR-8 is a return to be filed by the e-commerce operator like GST Suvidha Centers.
GSTR 8 is a type of GST return to being filed by the e-commerce operator who is required to deduct TCS(Tax Collected at Source) under GST. GSTR 8 filing will comprise details like the supplies effected through the e-commerce platform and the amount of tax collected at source (TCS) from e-commerce sellers and their GSTIN. To help taxpayers prepare their GSTR 8 return offline, Goods and Service Tax Network(GSTN) has provided an Excel-based GSTR 8 offline utility. The e-commerce operators can prepare their GSTR 8 form details offline by generating the JSON file. Once the return is prepared using offline utility, it is to be uploaded on GST Portal for filing GSTR 8.
Every e-commerce operator registered under GST is required to file GSTR-8. An e-commerce operator has been defined under the GST Act as any person who owns or manages a digital or electronic facility or platform for carrying out electronic commerce. All such e-commerce operators are mandatorily required to obtain GST registration as well as register for TCS.
Using Offline Utility, the e-commerce operator can able to prepare the GSTR 8 details of Table 4 and Table 3 in offline mode Most of the business validations and data entry are inbuilt in the GSTR 8 offline utility, reducing errors upon upload to GST Portal.
A penalty of Rs.25000 can be levied on an e-commerce operator for each GSTR-8 filing not filed on-time by an e-commerce operator. In addition to the penalty for late filing of GSTR-8, interest penalty or fine could also be levied for late payment of TCS deducted and not remitted on-time.
There are few pre-condition for filing GSTR-8: E-commerce operators should have an active GSTIN, and he or she should be a registered person only then tax return can be submitted. Valid UserID and password is a must Ever eligible tax filer should have the correct digital signature(DSC), and it should have a registered mobile number on the portal. TCS amount should be collected only by the E-commerce Operator.
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