gst return for e commerce suppliers

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how can i filled gstr-1& gstr- 3b gate-
8.
Replies (4)
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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