GSTR-08
Statement for Tax Collection at Source
Bills
Forms
GSTR-08 of GST – Returns – Final Draft Rules 3-6-2017
Form GSTR-8
\n
\n –
\n=============
\nDocument 1
\nForm GSTR – 8
\n[See Rule -]
\nStatement for tax collection at source
\nYear
\nMonth
\nGSTIN
\n1.
\n2.
\n(a)
\nLegal name of the registered person
\n(b) Trade name, if any
\n3. Details of supplies made through e-commerce operator
\nAuto Populated
\nAuto Populated
\n(Amount in Rs. for all Tables)
\nGSTIN of
\nthe
\nsupplier
\nDetails of supplies made which attract TCS
\nAmount of tax collected at source
\nGross value of
\nValue of Net amount liable
\nIntegrated Tax
\nCentral Tax
\nState\/UT Tax
\nsupplies made
\nsupplies
\nfor TCS
\nreturned
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n3A. Supplies made to registered <\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n d Tax = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GSTR-08Statement for Tax Collection at SourceBillsFormsGSTR-08 of GST – Returns – Final Draft Rules 3-6-2017Form GSTR-8 – ============= 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 … Continue reading “Statement for Tax Collection at Source”<\/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-3574","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3574","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=3574"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3574\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3574"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3574"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3574"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nCentral Tax
\nState \/ UT Tax
\n7. Interest payable and paid
\nDescription
\n1
\n(a) Integrated tax
\n(b) Central Tax
\n(c) State\/UT Tax
\nTax payable
\nAmount paid
\n2
\n3
\nAmount of interest
\npayable
\n2
\nAmount paid
\n3
\n8. Refund claimed from electronic cash ledger
\nDescription
\nTax
\nInterest
\nPenalty
\nOther
\n2
\n3
\n4
\n5
\nDebit Entry Nos.
\n6
\n(a) Integrated tax
\n(b) Central Tax
\n(c) State\/UT Tax
\nBank Account Details (Drop Down)
\n9. Debit entries in cash ledger for TCS\/interest payment [to be populated after payment of tax and
\nsubmissions of return]
\nDescription
\n(a) Integrated tax
\n(b) Central Tax
\n(c) State\/UT Tax
\nTax paid in cash
\n2
\nInterest
\n3
\nVerification
\nI hereby solemnly affirm and declare that the information given herein above is <\/p>\n
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