GSTR-08
Statement for Tax Collection at Source
Bills
Forms
GSTR-08 of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-8
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Document 1
Form GSTR – 8
[See Rule -]
Statement for tax collection at source
Year
Month
GSTIN
1.
2.
(a)
Legal name of the registered person
(b) Trade name, if any
3. Details of supplies made through e-commerce operator
Auto Populated
Auto Populated
(Amount in Rs. for all Tables)
GSTIN of
the
supplier
Details of supplies made which attract TCS
Amount of tax collected at source
Gross value of
Value of Net amount liable
Integrated Tax
Central Tax
State/UT Tax
supplies made
supplies
for TCS
returned
1
2
3
4
5
6
7
3A. Supplies made to registered
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Plain text (Extract) only
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d Tax
Central Tax
State / UT Tax
7. Interest payable and paid
Description
1
(a) Integrated tax
(b) Central Tax
(c) State/UT Tax
Tax payable
Amount paid
2
3
Amount of interest
payable
2
Amount paid
3
8. Refund claimed from electronic cash ledger
Description
Tax
Interest
Penalty
Other
2
3
4
5
Debit Entry Nos.
6
(a) Integrated tax
(b) Central Tax
(c) State/UT Tax
Bank Account Details (Drop Down)
9. Debit entries in cash ledger for TCS/interest payment [to be populated after payment of tax and
submissions of return]
Description
(a) Integrated tax
(b) Central Tax
(c) State/UT Tax
Tax paid in cash
2
Interest
3
Verification
I hereby solemnly affirm and declare that the information given herein above is
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Plain text (Extract) only
For full text:-Visit the Source
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