{"id":75803,"date":"2025-07-31T15:56:01","date_gmt":"2025-07-31T10:26:01","guid":{"rendered":"https:\/\/piceapp.com\/blogs\/?p=75803"},"modified":"2025-07-31T15:56:06","modified_gmt":"2025-07-31T10:26:06","slug":"how-to-file-gstr-8-using-offline-utility-in-2025","status":"publish","type":"post","link":"https:\/\/piceapp.com\/blogs\/how-to-file-gstr-8-using-offline-utility-in-2025\/","title":{"rendered":"How to File GSTR 8 Using Offline Utility in 2025?"},"content":{"rendered":"\n<div class=\"wp-block-group has-background\" style=\"background-color:#f2f5f9\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\"><strong>Key Takeaways<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>GSTR-8 offline utility is an Excel-based tool that allows e-commerce operators to file TCS returns without constant internet access.<\/li>\n\n\n\n<li>Users can input fresh TCS data in Table 3 and make amendments in Table 4 before generating the JSON file for upload.<\/li>\n\n\n\n<li>The tool validates all entries, highlights errors, and helps correct data prior to final submission on the GST portal.<\/li>\n\n\n\n<li>Uploading the JSON file and previewing the return on the GST portal ensures data accuracy before filing.<\/li>\n\n\n\n<li>Using the offline utility simplifies the GSTR-8 process, minimizes filing errors, and helps avoid late fees and penalties.<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n<p>GSTR-8 is a mandatory return filing form for GST-registered e-commerce operators. It includes details of supplies as well as tax collected at source, ensuring transparency between the supplier and the e-commerce operator. Learn how to file GSTR-8 on the GST portal to experience a smooth journey in the filing process.<\/p>\n\n\n\n<p>Keep reading this guide to learn how to file GSTR-8 using the offline utility tool for a smooth and hassle-free experience.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Overview of GSTR-8 Offline Utility<\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"599\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Overview-of-GSTR-8-Offline-Utility.jpg\" alt=\"Overview of GSTR-8 Offline Utility\" class=\"wp-image-75872\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Overview-of-GSTR-8-Offline-Utility.jpg 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Overview-of-GSTR-8-Offline-Utility-300x200.jpg 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Overview-of-GSTR-8-Offline-Utility-150x100.jpg 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Overview-of-GSTR-8-Offline-Utility-768x511.jpg 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Before we dive into the process of how to file GSTR-8 using the offline utility, it is important to understand what the GSTR-8 offline utility tool actually is.<\/p>\n\n\n\n<p>The GSTR-8 offline utility is an Excel-based tool designed to assist e-commerce operators in preparing their TCS return in Form GSTR-8.<\/p>\n\n\n\n<p>Through this Excel-based tool, users can input transactions that fall under the scope of Section 52 of the CGST Act, which are reported in Table 3 of the form. Additionally, it allows for the correction or modification of previously submitted data through Table 4, which is dedicated to amendments.<\/p>\n\n\n\n<p>After you prepare Form GSTR-8, you need to upload it on the unified portal for refund claims, payment of liabilities, signing and filing. If you are a registered person liable to collect TCS for outward supplies of services or goods, you need to file this return by the 10th of the month following the tax period.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How to File GSTR-8 Using Offline Utility?<\/strong><\/h2>\n\n\n\n<p>Here is a step-by-step guide you need to follow in order to learn how to file GSTR-8 using offline utility:<\/p>\n\n\n\n<p><strong>Part 1: Download the GSTR-8 Offline Utility<\/strong><\/p>\n\n\n\n<p>While this is generally a one-time process, it is important to check for updates regularly, as newer versions of the utility may be released on the GST portal. Follow the steps mentioned below to download GSTR-8 Offline Utility:<\/p>\n\n\n\n<p>Step 1: Visit the official GST portal and navigate to the Home page.<\/p>\n\n\n\n<p>Step 2: Go to the &#8216;Downloads&#8217; option, then &#8216;Offline Tools&#8217; and &#8216;GSTR-8 Offline Utility&#8217;. Notably, you can navigate to the last option without logging in.<\/p>\n\n\n\n<p>Step 3: On the \u2018Returns\u2019 page, click on the \u2018Download\u2019 hyperlink.<\/p>\n\n\n\n<p>Step 4: On the \u2018Information\u2019 pop-up, click \u2018Proceed\u2019.<\/p>\n\n\n\n<p>Step 5: On the \u2018Returns\u2019 page, a zip file will be downloaded for GSTR-8 Offline Utility.<\/p>\n\n\n\n<p><strong>Part 2: Access GSTR-8 Offline Utility Excel Worksheet<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"600\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-2-Access-GSTR-8-Offline-Utility-Excel-Worksheet.jpg\" alt=\"Part 2 Access GSTR-8 Offline Utility Excel Worksheet\" class=\"wp-image-75874\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-2-Access-GSTR-8-Offline-Utility-Excel-Worksheet.jpg 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-2-Access-GSTR-8-Offline-Utility-Excel-Worksheet-300x200.jpg 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-2-Access-GSTR-8-Offline-Utility-Excel-Worksheet-150x100.jpg 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-2-Access-GSTR-8-Offline-Utility-Excel-Worksheet-768x512.jpg 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Here is how you can open GSTR-8 Offline Utility in Excel Worksheet:<\/p>\n\n\n\n<p>Step 6: Extract the downloaded file to find the unzipped version. Right-click on it to open.<\/p>\n\n\n\n<p>Step 7: Ensure you click on \u2018Enable Editing\u2019.<\/p>\n\n\n\n<p>Step 8: Select \u2018Enable Content\u2019 and then \u2018Read Me\u2019 among the five tabs named Home, Read Me, 3 TCS, 4 Amend and Suppliers Master.<\/p>\n\n\n\n<p>Step 9: Scroll through the instructions in the Read Me section and enter TCS details in Excel.<\/p>\n\n\n\n<p><strong>Part 3: Add Table-Wise Details in the Worksheet<\/strong><\/p>\n\n\n\n<p>You can follow the steps outlined below to add table-wise details:<\/p>\n\n\n\n<p>Step 10: On the Home tab, fill in the GSTIN, financial year and the tax period (from the drop-down list).<\/p>\n\n\n\n<p>Step 11: You can choose the &#8216;Suppliers Master&#8217; tab (not mandatory), and fill in the GSTIN to populate Tables 3 and 4.<\/p>\n\n\n\n<p>Filling in the details in the Suppliers Master sheet is optional. You can proceed to enter information directly in Table 3 and Table 4 without updating the Suppliers Master.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Column B (S. No.) will auto-fill once you click the &#8216;Validate Sheet&#8217; button.<\/li>\n\n\n\n<li>For Column C, enter the active GSTIN of supplier. You can confirm its validity on the GST portal by navigating to: Home &gt; Search Taxpayer &gt; Search by GSTIN\/UIN.<\/li>\n<\/ul>\n\n\n\n<p>Step 12: Fill in other columns such as legal name, trade name (if applicable) and action (if necessary; otherwise click delete). If you select &#8216;Delete&#8217;, the details will no longer be available after you validate the sheet. Validate the sheet, check for errors and click &#8216;Ok&#8217;.<\/p>\n\n\n\n<p>Step 13: On the &#8216;3 TCS&#8217; tab, fill in the required details in Columns B to K.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Column B &#8211; GSTIN of Supplier (enter using the drop-down list)<\/li>\n\n\n\n<li>Column C \u2013 Gross value of supplies made to registered persons<\/li>\n\n\n\n<li>Column D \u2013 Value of supplies returned by registered persons<\/li>\n\n\n\n<li>Column E- Gross value of supplies made to unregistered persons<\/li>\n\n\n\n<li>Column F- Value of supplies returned by unregistered persons<\/li>\n\n\n\n<li>Columns G \u2013 Net amount liable for TCS (auto-populates based on values you enter in Columns&nbsp;C, D, E and F)<\/li>\n<\/ul>\n\n\n\n<p>In case the total values in Columns D and F exceed that of Columns C and E (returns exceed current supplies), the utility shows a negative value in the &#8220;Net amount liable for TCS&#8221;. Click on &#8216;Validate Sheet&#8217; and the IGST\/CGST\/ST columns will be auto-populated with a zero value.<\/p>\n\n\n\n<p>When filling in the tax details, ensure that the combined taxable amount (IGST, CGST and SGST\/UTGST) equals 2% of the auto-calculated net amount liable for TCS shown in Column G.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Column H \u2013 Integrated Tax<\/li>\n\n\n\n<li>Column I \u2013 Central Tax<\/li>\n\n\n\n<li>Column J \u2013 State\/UT<\/li>\n\n\n\n<li>Column K &#8211; Action<\/li>\n<\/ul>\n\n\n\n<p>In the last column, you will find a drop-down list with 2 choices: Add and Delete. Remember, these options control data changes on the GST portal. In case of subsequent uploads, use &#8216;Delete&#8217; to remove records previously uploaded offline or added online during later uploads. Choose &#8216;Add&#8217;&nbsp;for each row with TDS data.<\/p>\n\n\n\n<p>Step 14: Click on the &#8216;Validate Sheet&#8217; button.<\/p>\n\n\n\n<p>If the validation is successful, Column L i.e. Sheet Validation Errors will remain empty, allowing you to proceed directly to Step 15.<\/p>\n\n\n\n<p>If validation fails, an error popup will appear and highlight the erroneous cells. Click OK to close it. Each error cell will have a comment explaining the issue. View the error description. You can alternatively click on Review &gt; Show All Comments. After fixing all errors, click &#8216;Validate Sheet&#8217; again. If no errors remain, Column L will be empty and a confirmation popup will appear. Click OK to proceed.<\/p>\n\n\n\n<p>Step 15: If you have amendments, go to the \u20184 Amend\u2019 tab and make amendments. Ensure you fill in all taxable amounts accurately.<\/p>\n\n\n\n<p><strong>Part 4: Generate JSON File<\/strong><\/p>\n\n\n\n<p>Here are the steps to generate the JSON file:<\/p>\n\n\n\n<p>Step 16: Navigate to the \u2018Home\u2019 sheet.<\/p>\n\n\n\n<p>Step 17: Click on the \u2018Get Summary\u2019 option to view filled-in details of the TCS and the Amend sheets.<\/p>\n\n\n\n<p>Step 18: Scroll up to select \u2018Generate JSON File to Upload\u2019.<\/p>\n\n\n\n<p>Step 19: Select the location where you want to save the file and click on \u2018Save\u2019 on the pop-up window.<\/p>\n\n\n\n<p>Step 20: On the next pop-up display, click &#8216;Ok&#8217; to complete the process.<\/p>\n\n\n\n<p><strong>Part 5: Upload the JSON File on the GST Portal<\/strong><\/p>\n\n\n\n<p>You need to follow the steps below to upload a JSON file on the official GST portal:<\/p>\n\n\n\n<p>Step 21: Navigate to the official portal of GST and log in using valid credentials.<\/p>\n\n\n\n<p>Step 22: On the dashboard, click &#8216;Return Dashboard&#8217;. As an alternative, you can go to the &#8216;Services&#8217; option, then &#8216;Returns and &#8216;Returns Dashboard&#8217;.<\/p>\n\n\n\n<p>Step 23: On the \u2018File Returns\u2019 page, choose the return filing period and financial year from the drop-down list before you click on \u2018Search\u2019.<\/p>\n\n\n\n<p>Step 24: Select \u2018Prepare Offline\u2019.<\/p>\n\n\n\n<p>Step 25: On the \u2018Upload\u2019 section of the next page, click on \u2018Choose File\u2019.<\/p>\n\n\n\n<p>Step 26: Once you browse and select the JSON file, click on the \u2018Open\u2019 option.<\/p>\n\n\n\n<p>Step 27: You will find a success message upon completing the process. Further, you can view &#8216;Upload History&#8217; wherein the status will show &#8216;In-progress&#8217;.<\/p>\n\n\n\n<p>Once validation is complete, one of the following outcomes will occur:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>In Case of No Errors Detected:<\/strong><\/li>\n<\/ol>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The status in the Upload History table will display as &#8216;Processed&#8217; and the Error Report field will show &#8216;NA&#8217;.<\/li>\n\n\n\n<li>Navigate to the &#8216;Download&#8217; section and click on the &#8216;Generate File&#8217; button.<\/li>\n\n\n\n<li>A message will appear, showing the date and time of the last JSON file download.<\/li>\n\n\n\n<li>While the system prepares the file, you can preview the uploaded GSTR-8 details directly on the GST portal.<\/li>\n\n\n\n<li>Once ready, click the provided link to download the zipped JSON file, then extract and save it to your system.<\/li>\n\n\n\n<li>If required, import the extracted JSON file into the offline utility to make any changes.<\/li>\n<\/ul>\n\n\n\n<p><strong>2. In Case of Errors Detected:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The Upload History table will show the status as &#8216;Processed with Errors&#8217; and the Error Report column will prompt to &#8216;Generate error report&#8217;.<\/li>\n\n\n\n<li>This report will only contain entries that failed the validation. All successfully verified records will still be available for preview on the portal.<\/li>\n\n\n\n<li>Click on the &#8216;Generate error report&#8217; link to initiate the report. A confirmation message will appear and the status and report columns will update accordingly.<\/li>\n\n\n\n<li>Once generated, the Download error report link will be available. Click it to download the zipped file, then unzip and save it to your system.<\/li>\n\n\n\n<li>Finally, <strong>import this JSON file into the offline tool,<\/strong> correct the errors as needed and revalidate the updated data.<\/li>\n<\/ul>\n\n\n\n<p><strong>Part 6: Preview the Form on the Unified Portal<\/strong><\/p>\n\n\n\n<p>Here are the steps to preview the form on the portal:<\/p>\n\n\n\n<p>Step 28: Go to the \u2018Home\u2019 page of the GST portal and log in using your user credentials.<\/p>\n\n\n\n<p>Step 29: Navigate to \u2018Services\u2019, \u2018Returns\u2019 and then \u2018Returns Dashboard\u2019.<\/p>\n\n\n\n<p>Step 30: Fill in the financial year and tax period on the \u2018File Returns\u2019 page.<\/p>\n\n\n\n<p>Step 31: Choose \u2018Prepare Online\u2019.<\/p>\n\n\n\n<p>Step 32: You can view the uploaded details in Tiles 3 and 4. Click on \u2018Preview\u2019 to get the summary of the form.<\/p>\n\n\n\n<p>Step 33: Your downloaded draft summary will be ready to view. It is advisable to review the summary of all entries across sections with patience before filing. The generated PDF file will carry a &#8216;Draft&#8217; watermark, indicating that the details haven\u2019t been submitted yet.<\/p>\n\n\n\n<p><strong>Part 7: Open the Downloaded GSTR-8 JSON File (If Any)<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"600\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-7-Open-the-Downloaded-GSTR-8-JSON-File-If-Any.jpg\" alt=\"Part 7 Open the Downloaded GSTR-8 JSON File (If Any)\" class=\"wp-image-75876\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-7-Open-the-Downloaded-GSTR-8-JSON-File-If-Any.jpg 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-7-Open-the-Downloaded-GSTR-8-JSON-File-If-Any-300x200.jpg 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-7-Open-the-Downloaded-GSTR-8-JSON-File-If-Any-150x100.jpg 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/07\/Part-7-Open-the-Downloaded-GSTR-8-JSON-File-If-Any-768x512.jpg 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>You can open the downloaded GSTR-8 JSON File in the following way:<\/p>\n\n\n\n<p>Step 34: Go to the \u2018Home\u2019 page of GSTR-8 Offline Utility and click on \u2018Open Downloaded GSTR-8 JSON File\u2019.<\/p>\n\n\n\n<p>Step 35: Browse the file and click on \u2018Open\u2019.<\/p>\n\n\n\n<p>Step 36: Choose the downloaded JSON file and click \u2018Ok\u2019.<\/p>\n\n\n\n<p>Step 37: Further click \u2018Ok\u2019 on the success message displayed on the screen.<\/p>\n\n\n\n<p>Step 38: The details of TCS and Amends will be auto-populated on the GST portal.<\/p>\n\n\n\n<p>Step 39: Modify the details, if required.<\/p>\n\n\n\n<p>Step 40: Validate the sheet once you complete it.<\/p>\n\n\n\n<p>Step 41: Click on \u2018Get Summary\u2019.<\/p>\n\n\n\n<p>Step 42: Your summary will be ready to view.<\/p>\n\n\n\n<p><strong>Part 8: Open Downloaded Error GSTR-8 JSON Files (If Necessary)<\/strong><\/p>\n\n\n\n<p>Here is how you can handle an error JSON file with erroneous entries:<\/p>\n\n\n\n<p>Step 43: On the \u2018GSTR-8 Offline Utility Home\u2019 tab, under \u2018Error File Handling\u2019, click \u2018Open Downloaded Error JSON Files\u2019.<\/p>\n\n\n\n<p>Step 44: A file dialog box will appear. Locate the extracted error file, select it, and click \u201cOK\u201d to proceed.<\/p>\n\n\n\n<p>Step 45: Again click on \u2018Ok\u2019 when you see the success message.<\/p>\n\n\n\n<p>Step 46: Go to the 3 TCS and 4 Amend sheets and make corrections based on the messages shown in the &#8216;GST Portal Validation Errors&#8217; column of each sheet.<\/p>\n\n\n\n<p>Step 47: The downloaded Error JSON file includes only the entries with errors. Once you have made the necessary corrections, click the &#8216;Validate Sheet&#8217; button. After successful validation, both the &#8216;GST Portal Validation Errors&#8217; and &#8216;Sheet Validation Errors&#8217; columns should be blank.<\/p>\n\n\n\n<p>Step 48: Navigate back to the Home tab by clicking either the &#8216;Go Home&#8217; button or the &#8216;Home&#8217; tab itself to generate the summary.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Conclusion<\/strong><\/h2>\n\n\n\n<p>Having a clear understanding of how to file GSTR-8 using the offline utility can significantly streamline the return filing process. It enables taxpayers to navigate the filing steps with ease and ensures that all necessary details are reported accurately. <\/p>\n\n\n\n<p>Moreover, timely filing through the offline tool helps taxpayers avoid the burden of additional penalties, interest, and late fees that may be levied for missing the prescribed due dates.<\/p>\n\n\n\n<p>\ud83d\udca1If you want to streamline your invoices and make payments via credit or debit card or UPI, consider using\u00a0<a href=\"https:\/\/piceapp.com\/\">the PICE App<\/a>. Explore the PICE App today and take your business to new heights.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>FAQs<\/strong><\/h3>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1753939130368\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">What is the GSTR-8 Offline Utility and who should use it?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>GSTR-8 must be filed by every e-commerce operator registered under GST who is required to collect Tax Collected at Source (TCS) on outward taxable supplies made through their platform. This includes platforms like Amazon, Flipkart, etc. Operators must collect and deposit TCS from sellers and report the details in GSTR-8. Filing this form is mandatory, even if there is no TCS during a tax period (NIL return).<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1753939157405\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">How do I download and access the GSTR-8 Offline Utility?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>GSTR-8 contains details of taxable outward supplies made through the e-commerce platform by registered\/unregistered suppliers, and the TCS amount collected. It also includes amendments to past TCS data and any interest payable for delays. This data helps suppliers claim TCS credit in Form GSTR-2A. Accurate filing ensures proper reconciliation and compliance.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1753939163601\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">What details should I fill in the GSTR-8 Offline Utility?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>GSTR-8 must be filed monthly, on or before the 10th day of the following month. For instance, GSTR-8 for July 2025 must be filed by 10th August 2025. Timely filing is important to avoid penalties and ensure seamless credit flow to suppliers. Late filing may affect vendor relationships and tax credit reflection in GSTR-2A.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1753939578661\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">How do I upload the GSTR-8 JSON file on the GST portal?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>A delay in filing GSTR-8 attracts a late fee of \u20b9200 per day (\u20b9100 CGST + \u20b9100 SGST), capped at \u20b95,000. There\u2019s no late fee for IGST, but an interest of 18% per annum is charged on delayed TCS remittance. The interest is calculated from the day after the due date to the date of actual payment. Prompt filing helps avoid these extra costs.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1753939587359\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \">What should I do if my uploaded GSTR-8 file has errors?<\/h3>\n<div class=\"rank-math-answer \">\n\n<p>To file GSTR-8, log in to the <a href=\"\">GST portal<\/a>, go to Services \u2192 Returns \u2192 Return Dashboard, select the period, and choose \u2018Prepare Online\u2019. Fill TCS details (Tile 3), make corrections (Tile 4), and review interest or payments (Tile 5-7). After previewing, file the return using DSC or EVC. Keeping all supplier and tax data ready ensures smooth filing.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Key Takeaways GSTR-8 is a mandatory return filing form for GST-registered e-commerce operators. It includes details of supplies as well as tax collected at source, ensuring transparency between the supplier and the e-commerce operator. Learn how to file GSTR-8 on the GST portal to experience a smooth journey in the filing process. Keep reading this [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-75803","post","type-post","status-publish","format-standard","hentry","category-gst"],"_links":{"self":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/75803","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/comments?post=75803"}],"version-history":[{"count":3,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/75803\/revisions"}],"predecessor-version":[{"id":75879,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/75803\/revisions\/75879"}],"wp:attachment":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media?parent=75803"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/categories?post=75803"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/tags?post=75803"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}