Ecommerce

Which GST returns required to be submitted by the E-commerce operators? What are the details to be submitted in the returns?

E-Commerce aggregators/platforms are required to file their GSTR-8 return every month. The GST filing due date for the GSTR-8 return is the 10th of the month following the month in which Tax was collected at source. E-commerce operators are also required to file GSTR-9 annual return and GSTR-9C. E-com operators must furnish their outward supplies data in the GSTR-8 return and the details of the TCS collected from the transactions on their platform.

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