GSTR-8 Summary

[See rule . . .]
Statement for tax collection at source

GSTIN 27AAAAA7006P1ZN

Financial Year 2018

Return Period 2018 June

Legal Name Manohar Baburao Kanakdande

Trade Name Manohar Baburao Kanakdande

3. Details of supplies made through e-commerce operator

3A . Supplies made to registered persons
Detail of supplies made which attract TCS Amount of tax collected at source
Supplier Name
GSTIN Count Total Gross Value Total Value of Total net amount
Count Total IGST Total CGST Total SGST
of Supplies made supplies returned liable for TCS

1 2 3 4 5 6 7 8

1 - 500,000 50,000 450,000 - 4,500 4,500

3B . Supplies made to unregistered persons

Detail of supplies made which attract TCS Amount of tax collected at source
Supplier Name
GSTIN Count Total Gross Value Total Value of Total net amount
Count Total IGST Total CGST Total SGST
of Supplies made supplies returned liable for TCS

1 2 3 4 5 6 7 8

- - 40,000 2,000 38,000 - 380 380

4. Amendments to details of supplies in respect of any earlier statement

4A. Supplies made to registered persons

Original Details Revised Details

Details of supplies made which attract TCS Amount of tax collected at source
Month GSTIN Count Supplier Name GSTIN Count Supplier Name
Total net
Count Count Count
Total Gross Value Total Value of amount
Total IGST Total CGST Total SGST
of Supplies made supply liable for
TCS

1 2 3 4 5 6 7 8 9 10 11

- 1 - 1 - 500,000 10,000 490,000 9,800 - -

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 GSTR-8 Summary
[See rule . . .]
Statement for tax collection at source

4B. Supplies made to unregistered persons

Original Details Revised Details

Details of supplies made which attract TCS Amount of tax collected at source
Month GSTIN Count Supplier Name GSTIN Count Supplier Name
Total net
Count Count Count
Total Gross Value Total Value of amount
Total IGST Total CGST Total SGST
of supplies made supply liable for
TCS

1 2 3 4 5 6 7 8 9 10 11

- - - - - 5,500 500 5,000 - 50 50

5.Details of Interest
Amount of Interest
On account of Amount in Default
Integrated Tax Central Tax State / UT Tax
1 2 3 4 5

Interest 983,000 50 50 50

6. Tax payable and paid

Description Tax Payable Amount Paid

1 2 3

Integrated Tax 9,850 9,850

Central Tax 4,980 4,980

State/UT Tax 4,980 4,930

7. Interest payable and paid

Description Amount of tax collected Amount paid
1 2 3

Integrated Tax 50 50

Central Tax 50 50

State/UT Tax 50 50

8. Refund claimed from electronic cash ledger

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 GSTR-8 Summary
[See rule . . .]
Statement for tax collection at source

Description Tax Interest Penalty Other Debit Entry Nos.

1 2 3 4 5 6

- - - - -

9. Debit entries in cash ledger for TCS/interest payment [to be populated after payment of tax and submissions of return]
Description Tax paid in cash Interest

1 2 3

Integrated Tax 9,800 50

Central Tax 4,930 50

State/UT Tax 4,930 50

Contact Number of Dealer 7977339551

E-Mail Id of Dealer mahagstuat13@mahagst.com

Verification(By authorized signatory)

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed therefrom

Place of authorized Signatory : Signature:

Date: 02/07/2018 Name:
Designation/Status:

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