Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

gst return for e commerce suppliers

gaurav saras mishra (kanpur) (23 Points)

02 February 2019

how can i filled gstr-1& gstr- 3b gate-
8.

Reply
Follow
Share

4 Replies

pritesh (CA Final student) (7101 Points)
Replied 03 February 2019

You are a e commerce operators? or selling through others website?

Upgrade to CAclubindia Pro. Subscribe Now!

Vinod Babu (24196 Points)
Replied 04 February 2019

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.

gaurav saras mishra (kanpur) (23 Points)
Replied 06 June 2019

what is the taxable supply of e commerce oprater ?

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 06 June 2019

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.