Form GSTR-08
Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C
Bills
Draft GST Return Formats
Form GSTR-08 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C
\n –
\n=============
\nDocument 1
\n1. GSTIN:
\n2. Name of the Taxable Person:
\n3.
\nPeriod: Month………….
\nDepartment of Revenue
\nGovernment of India
\nGovernment of India\/State
\nDepartment of
\nForm GSTR-8
\n[See Rule -]
\nSTATEMENT FOR E-COMMERCE OPERATORS
\n(to be auto-populated)
\n(to be auto-populated)
\nYear
\n4. Details of the suppl<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n rvic = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n (3) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-08Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43CBillsDraft GST Return FormatsForm GSTR-08 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section … Continue reading “Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1625","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1625","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1625"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1625\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1625"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1625"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1625"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nes (S)
\n[other
\nthan
\nbrand
\ned]
\nIGST
\nSGST
\n(figure in Rs.)
\nCGST Place
\nof
\nSupp
\nly
\nte t. (Stat
\nRa Amou Ra
\nAmou Ra Am
\nte
\nnt te
\nnt
\ne
\nCode
\n12345678910 11 12 13 14 15 16 17 18
\n(5) Details of the supplies to unregistered persons made through the e-commerce operator
\nSr
\nMerchant ID issued by GSTIN of supplier
\nNo.
\ne-commerce portal
\n1
\n3
\nPlace of Supply (State Taxable
\nCode)
\nvalue
\nIGST
\nCGST
\n(figure in Rs.)
\nSGST
\n88
\nRate Amt Rate Amt Rate Amt
\n5
\n7
\n8
\n9 10 11 12 13
\n(5A) Amendment to details of the supplies to unregistered persons made through the e-commerce operator
\nSr
\nOriginal Details
\nNo.
\nRevised Details
\ncommerce
\nMerchant ID GSTIN
\nissued by e- of
\nsupplier
\nTaxable
\nvalue
\nIGST
\nCGST
\n(figure in Rs.)
\nSGST\n<\/p>\n
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\n(4)
\n(5)
\n(6)
\n(7)
\n(8)
\nTax Collected at Source (TCS)
\nInterest on delayed payment of
\nTCS
\nFees for late filing of return
\nOthers (pls. specify)
\nTotal
\nNotes –
\n1. Taxable value is exclusive of exempted supplies.
\n2. B to B supplies means supplies made to registered Taxable Persons. GSTIN of both supplier as well as recipient should have been
\nmentioned on the invoice.
\n3. B to C supplies means supplies made to persons other than registered.
\n4. Invoice wise detail may be kept safely for a period prescribed in the Act.
\n5. An e-commerce portal supplying goods through his own portal shall not be required to file this return in respect of such supplies.
\n6. To be furnished by the 10th of the month succeeding the tax period
\n7. To be f<\/p>\n
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