Gst and Tax Expert


GSTR8 CSV format definition

4  Table Name: TCS Details

Table Code: TCS

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 chksum Checksum value  
2 stin GSTIN of Supplier
3 supR Gross value of supplies made to registered receiver
4 retsupR Gross value of supplies returned by registered receiver
5 supU Gross value of supplies made to unregistered receiver  
6 retsupU Gross value of supplies returned by unregistered receiver
7 amt Net amount liable for TCS
8 camt Central tax
9 samt State/UT Tax
10 iamt Integrated tax  
11 stin_name Trade/Legal name of GSTIN of Supplier  

5  Table Name: TCSA Details

Table Code: TCSA

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 chksum Checksum value  
2 stin GSTIN of Supplier
3 ostin original GSTIN of supplier in case of amendment only
4 ofp original financial period in case of amendment only
5 supR Gross value of supplies made to registered receiver
6 retsupR Gross value of supplies returned by registered receiver
7 supU Gross value of supplies made to unregistered receiver  
8 retsupU Gross value of supplies returned by unregistered receiver
9 amt Net amount liable for TCS
10 camt Central tax
11 samt State/UT Tax
12 iamt Integrated tax  
13 source Indicator for ammendment due to supplier rejection or added by collector. Applicable only in case of amendments
14 actn Action Taken
15 stin_name Trade/Legal name of GSTIN of Supplier  
16 ostin_name Trade/Legal name of Original GSTIN Supplier