# GSTR-8 Filing

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”.

<figure><img src="https://lh6.googleusercontent.com/zHqmz2PTKDL0ZNAQsejLljfB-R_tXyt3yRHBQdXKq8-XJ79daNf9HiZokyfgu3CmvFg3fXVnG9zWOb0uVkpAXi1phc9zJ60Q7rJz_oa3GEJ_OVQlkLhYVOGzIU1qwOqBY3YwH-cajxBnQANlWxTpYK8" alt=""><figcaption></figcaption></figure>

Step 2: Verify the email ID via link sent on the registered email ID.&#x20;

<figure><img src="https://lh5.googleusercontent.com/oeMdHrJk2FKNjSchG9u_BrVuCsS2fza2kl0gQAP6s7pHHhKRql4SyqGS577VimWpBnN4H-yD4L6DQ7BuetPmQkSkaVIQ-sn9JNtLQn-pJYRQl_ABEbYA7avXREqUIOHnGtl2eONKPOHc3KJT0F53VYU" alt=""><figcaption></figcaption></figure>

#### Create a Workspace

Once you’ve created an account, login to the account to add company and GSTIN details-

1. Add legal name, annual turnover, ERP in use, and products offered by Clear that you’re interested to use.&#x20;
2. By entering these minimal details, you’ve created a workspace.&#x20;
3. After that, you can add GSTINs and respective business names.

Step 1: Log in to[ https://app.clear.in/](https://app.clear.in/)

<figure><img src="https://lh4.googleusercontent.com/lasXVT4jG2ueYJn_SuQWZ39fysLMf57OZGH-XQP65aWKzDpamsgPD1au0wYPCi26lZHjcdoeDH_hu7kQASM_1eOjJ3b6Ctn-Gj1qu8zSB2xj0V-ybvtN67jlRIwpsnKgWo4Dy7-6gLR5ov5b-Wc7vwE" alt=""><figcaption></figcaption></figure>

Step 2: On the launchpad, select the tile named ‘GST’ to open the GST software.&#x20;

<figure><img src="https://lh4.googleusercontent.com/R-XKTQqCMTCSJoiapxLIDn7wS1iptPHR4A3aeLVbU7ednSZHmmd1yOBZ6zj1eGz6Ls9PID-8U9ZHLN1j9HgAfYI21thmopxYINYugV6YDYi9_cY_YTROOnmibVok6stdeN0DgMH6-gcMELGQYIHsU1U" alt=""><figcaption></figcaption></figure>

Step 3: Click on ‘Add GSTINs →’&#x20;

<figure><img src="https://lh6.googleusercontent.com/EX475Q-y8r4mybcVIz0Jgoqz7JCz7PQwhUJBk47rsiFM87hbfqqunsEktm8ZqL7p_eQXYNcllCDXEvwh6dtsJrzU2a0BrVWjFDHuaVqSJ0SRwFpCbgVfbQG8OlMi5v5y4wM2A9q6fx9oeQVBpd25SCA" alt=""><figcaption></figcaption></figure>

Step 4: Add GSTINs, business name and click on ‘Continue →’.

<figure><img src="https://lh6.googleusercontent.com/qe0ldW4BCYeYzaJHLKRtJTDV2amghwkvLQphOs-jWA7yzSXS8hEfk0z105uWW4t2KwSTVT_5tcaA6rgl1-NiLMkko-4wOTEyetK8XlxHdzeTQexoZQnMUMxQuPaeTdCcF8S1tsi4sefVHj5iickNTPE" alt=""><figcaption></figcaption></figure>

#### Import Data for GSTR-8

An existing user can login to their account and begin with GSTR-8 filing!&#x20;

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.&#x20;

<figure><img src="https://lh4.googleusercontent.com/BFgE-pSt_49LpQgQr7STC5rmTG8ztLLkwTSnqvY6Ef6VktH-e0qslMh4HPeSEE974POkYBRKZVCMetcwzOa-Q-CGytMcimhkJdqRFRXcqm598uRQPPs4gC3f4sm2uL-UqcV6in_ZUdiyGmeqCnqJtyg" alt=""><figcaption></figcaption></figure>

Step 2: After that, select the tile named ‘GSTR-8’ on the filing dashboard.

<figure><img src="https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MZESjKfghy4dwB5DEJ1%2Fuploads%2FCiA37nLEBw3dTzqG1PGC%2Fimage.png?alt=media&#x26;token=37c21892-d22d-406d-a80e-314bc32dab95" alt=""><figcaption></figcaption></figure>

Step 3: Select the ‘GSTIN’ > Select the ‘Return Period’, for which you want to prepare GSTR-8

<figure><img src="https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MZESjKfghy4dwB5DEJ1%2Fuploads%2FSCOY7SonrUZz12G5Uzl0%2Fimage.png?alt=media&#x26;token=d3e15722-08f4-40e6-9f6f-e80585d7773b" alt=""><figcaption></figcaption></figure>

<figure><img src="https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MZESjKfghy4dwB5DEJ1%2Fuploads%2F2KMvFZgNx6CHns32s2Yb%2Fimage.png?alt=media&#x26;token=fff5065d-cf2d-4f2d-8853-6ea5b6eb4a43" alt=""><figcaption></figcaption></figure>

Step 4: Enter the username & password obtained for accessing your account on the GST Network (GSTN).&#x20;

It is essential to connect with the GSTN or the government portal to auto-pull the relevant data.&#x20;

<figure><img src="https://lh6.googleusercontent.com/dkJU8Gpj_8DhAeDPRaSNWSmARcFz4OELeZkQuE3eXuPrNmV4cS_H7il5ZgHBgjjdqvR_kNQYhHYaKiXQhjuyo_elwhh0FrPt1rYdPljUwYtomA_JuY5Eg43UTuYcj8cxJjcXYBEm1S8pH_GaEe586cY" alt=""><figcaption></figcaption></figure>

Note: Enter the Captcha only if you are a first-time user to activate the API.&#x20;

<figure><img src="https://lh5.googleusercontent.com/P4H8MRTlE1MM3F-EDwdIE_ZkBoIsehtsw1Ut4aXBk0Vsy2_5LamSagY8SrKXnhAf7fx8oSvNEoXLE7_Qzdlv7r0YLktBiEgGRylN-NqL5Pedep5ceoSojRsS20ft_TLISW0gSaLd44Qp_lRjw8xfdfI" alt=""><figcaption></figcaption></figure>

Step 5: Enter the One-Time Password (OTP) received in the email ID & mobile number registered for the GSTIN.&#x20;

<figure><img src="https://lh6.googleusercontent.com/O6p9YJ0P5vrB4go3wWlnzcyCQwQiMz149QcxQfnlbLdZ5p2g65nBLWtZj2Qk8dodpudAMGiIPBqaXUcaeChaire9b_3hSE6PUAT0EYKQO5EuxsiXoZNLt5F74iO6juZq4aLoIfkhZhgxi5heordKyJE" alt=""><figcaption></figcaption></figure>

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