Welcome to Pcachary.in, your premier destination for seamless GST compliance. As an authorized GST Suvidha Center (Center Code: WB 093), we understand that for e-commerce operators, managing tax collected at source (TCS) can be a daunting administrative hurdle.
Our mission is to empower digital entrepreneurs—from burgeoning startups to established marketplaces—by providing expert-led GSTR-8 filing services that ensure accuracy, legal compliance, and peace of mind.
What is GSTR-8?
GSTR-8 is a mandatory monthly return for every E-commerce Operator registered under the GST regime who is required to collect Tax Collected at Source (TCS).
If you own, operate, or manage a digital platform where other suppliers sell goods or services to customers, you fall under this category. This return contains details of the supplies made through your platform and the amount of TCS collected from the registered suppliers.
Key Fact: Filing GSTR-8 is not just a formality; it is the mechanism through which your sellers receive credit for the tax you have collected. If you fail to file, your sellers cannot claim their tax credit, potentially damaging your business relationships.
Who Must File GSTR-8?
The law is clear: any person who provides a digital facility for electronic commerce and collects payment for the supplies must register for GST and file GSTR-8.
- Mandatory for: Amazon-style marketplaces, food delivery apps, service aggregators, and boutique e-commerce sites.
- Threshold: Unlike regular businesses, e-commerce operators must register and collect TCS regardless of their annual turnover (no 20 Lakh exemption applies for the operator’s liability to collect TCS).
Our GSTR-8 Services at Pcachary.in
We provide an end-to-end solution for your e-commerce tax needs. Our services include:
1. Detailed Data Validation
We reconcile your platform’s monthly sales reports against the GST requirements. We ensure that:
- B2B Supplies: Sales to registered persons are correctly captured with their GSTINs.
- B2C Supplies: Sales to unregistered persons are categorized by the Place of Supply (POS).
- Returns Management: We accurately account for goods returned by customers to ensure you aren’t overpaying TCS.
2. Accurate TCS Calculation
As per Section 52 of the CGST Act, operators must collect TCS at a rate of 1% (0.5% CGST + 0.5% SGST or 1% IGST) on the net value of taxable supplies. We automate this calculation to prevent errors that lead to notices.
3. Amendment Support
Did you make a mistake in a previous month? We help you file amendments in Table 4 of the GSTR-8 form, correcting GSTINs or supply values from earlier tax periods.
4. Interest & Penalty Management
If there are delays, we calculate the exact interest (18\% \text{ per annum}) and late fees to ensure your filing is clean and transparent before submission.
Filing Deadlines & Penalties (2026 Guidelines)
Staying ahead of the calendar is vital for e-commerce operators.
| Requirement | Details |
|---|---|
| Due Date | 10th of the following month (e.g., March 2026 return is due by April 10, 2026). |
| Late Fee | ₹200 per day (₹100 CGST + ₹100 SGST) up to a maximum of ₹5,000. |
| Interest | 18% p.a. on the unpaid TCS amount. |
| Nil Filing | Mandatory. Even if there are no transactions, a “Nil” return must be filed. |
Why Choose Pcachary.in (GST Suvidha Center)?
- Experienced Backend Team: We are backed by 170+ knowledgeable members who stay updated with the latest GST council notifications.
- Low-Cost Solutions: We offer “nominal and reasonable rates” specifically designed for small and medium enterprises.
- Tech-Ready: You don’t need to be a computer expert. Simply provide us your data via WhatsApp or Email, and we handle the rest using our high-end secure GSP gateways.
- One-Stop Shop: Beyond GSTR-8, we assist with your Income Tax, Audits, TradeMark, and even Loan assistance (Mudra Loans) to grow your e-commerce brand.
How to Get Started
Getting your GSTR-8 filed with us is simple:
- Connect: Reach out via WhatsApp at +91 9836812177.
- Submit: Provide your monthly sales and return summary.
- Review: We prepare the draft and share the preview with you.
- File: Once approved, we file your return and send the ARN (Acknowledgement Receipt Number) directly to your email.
Together We Can Make Awesome Memories & Seamless Compliance.
Purna Chandra Achary Channel Partner – GST SUVIDHA CENTERS Branch Code: WB 093
Email: connect@pcachary.in
Website: https://pcachary.in
Disclaimer: Pcachary.in is a franchise of GST Suvidha Center. We provide professional assistance based on the data provided by the client. All filings are subject to the terms and conditions of the GSTN portal.
