how can i filled gstr-1& gstr- 3b gate-
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gst return for e commerce suppliers
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You are a e commerce operators? or selling through others website?
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. GSTR-8 contains the details of supplies effected through e-commerce platform and amount of TCS collected on such supplies.
what is the taxable supply of e commerce oprater ?
GST Return Filing
The E-commerce operator must furnish the following details:
- Supplies of goods/services effected through concerned operator during any period.
- Stock of goods being held by the actual supplier in the premises of the e-commerce operator through whom supplies are made, provided the supplier has registered such premises as his additional place of business.
GSTR 8 return must be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source. Hence, any persons operating an e-commerce venture must register for TCS (Tax collection at source), collect tax at source and file GSTR 8 return before the 10th of every month.
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