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E-commerce operators in India are required to file GSTR-8 monthly to report Tax Collected at Source (TCS) under Section 52 of the CGST Act, 2017, as part of their GST filing obligations. Accurate filing is essential to ensure suppliers can claim their input tax credit and to avoid penalties or interest arising from late or incorrect GST filing . Given the high volume of transactions typically handled by e-commerce platforms, manual reconciliation often leads to errors and com

Non-Resident Taxable Persons carrying out taxable supplies in India must comply with GST even without a fixed place of business. GSTR-5 is the mandatory monthly return that captures outward supplies, inward supplies, tax payments, and refunds for such entities. The  GST filing  process for GSTR-5 involves strict timelines, prior registration, bank verification, and accurate reporting of cross-border transactions. Any delay or mismatch can lead to penalties or blocked filings.

GSTR-4 is the annual GST return required from composition dealers, summarising quarterly CMP-08 filings into one consolidated statement of turnover and tax paid. It applies to small businesses registered under the composition scheme with limited compliance obligations but strict timelines. Missing the GSTR-4 deadline can lead to late fees, interest, and loss of scheme benefits. With recent system restrictions limiting delayed filings, accurate and timely GST filing has become