Have I need to file GSTR-8 ,If my TCS collection is zero.

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20 Points Posted on 02 July 2020
Have I need to file GSTR-8 ,If my TCS collection is zero.
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On 02 July 2020 at 15:55 Report
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This discussion clarifies the requirement to file GSTR-8 even if your Tax Collected at Source (TCS) collection is zero. The consensus is that a Nil return is mandatory. Failing to file, even with zero TCS, can result in late fees as per Section 47 of the CGST Act.

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MANAGER HR/admin/com
2972 Points Posted on 02 July 2020
Yes file nile return
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On 02 July 2020 at 16:16
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4215 Points Posted on 02 July 2020
Yes it is mandatory to file the return
1 Reply
On 02 July 2020 at 21:58
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GST Practitioner
55067 Points Posted on 03 July 2020
Yes you are liable to file Nil return else late fee will be applicable as per Section 47 of CGST Qct
1 Reply
On 03 July 2020 at 01:11

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