GSTR-8 Filing
ClearGST GSTR-7 Filing Guide
The advanced ClearGST solution provides a solution for GSTR-8 filing, across TCS GSTINs. It also provides its users a smart error correction UI at every stage - upon importing of data, reconciliation/review, uploading prepared data onto the GSTN, for a hassle-free, quick and accurate GSTR-8 filing experience.
With the advanced, enterprise-grade ClearGST solution, you can ensure a notice-free 2023! Here’re some exclusive features for GSTR-8 you must not miss exploring on the platform-
Enjoy a single file import of all summary for preparing TDS data
Proactively address errors with our smart error correction on UI such as the ingestion duplicate warning layer, invalid customer GSTINs, etc
Upload data to GSTN seamlessly with just a click
If you are an existing ClearGST user, skip to ‘Import Data for GSTR-8’ section. If you happen to be a new user, follow the steps given under ‘One-time Account Registration’ and ‘Create a Workspace’ sections before proceeding to ‘Import Data for GSTR-8’ section.
One-time Account Registration
If you are a first time user, register with ‘Clear’ using our web portal or app, by creating a new account using the authorised person’s email address. Follow the below steps-
Step 1: Visit https://app.clear.in/ and click on "Create an account”.
Step 2: Verify the email ID via link sent on the registered email ID.
Create a Workspace
Once you’ve created an account, login to the account to add company and GSTIN details-
Add legal name, annual turnover, ERP in use, and products offered by Clear that you’re interested to use.
By entering these minimal details, you’ve created a workspace.
After that, you can add GSTINs and respective business names.
Step 1: Log in to https://app.clear.in/
Step 2: On the launchpad, select the tile named ‘GST’ to open the GST software.
Step 3: Click on ‘Add GSTINs →’
Step 4: Add GSTINs, business name and click on ‘Continue →’.
Import Data for GSTR-8
An existing user can login to their account and begin with GSTR-8 filing!
Our advanced ClearGST solution provides multiple templates/ options to download/import data with minimal manual intervention. Follow the below steps-
Step 1: Click on the ‘Filing’ option, available on the left hand panel highlighted in the below screenshot.
Step 2: After that, select the tile named ‘GSTR-8’ on the filing dashboard.
Step 3: Select the ‘GSTIN’ > Select the ‘Return Period’, for which you want to prepare GSTR-8
Step 4: Enter the username & password obtained for accessing your account on the GST Network (GSTN).
It is essential to connect with the GSTN or the government portal to auto-pull the relevant data.
Note: Enter the Captcha only if you are a first-time user to activate the API.
Step 5: Enter the One-Time Password (OTP) received in the email ID & mobile number registered for the GSTIN.
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